FRN: 2746227   FY: 2015
Basic Information
Applicant: ACADEMY OF ST DOROTHY SCHOOL Type:  SCHOOL
Billed Entity: 10323
470 Information
470#: 710500001310829  
471 Information
471#: 1011776  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 18 FCDL Date: 9/25/2015
Status Memo: MR1: The category of service was changed from Voice services to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $349.95/month to $144.55/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $144.55/month to $137.42/month to remove the ineligible products; wireless router rental and late payment. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $824.52 Payment Mode: SPI
Disbursed Amount:* $762.92 Undisbursed: $61.60
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $349.95    $137.42  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,199.40     $1,649.04  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $349.95     $137.42  
Estimated Annual Cost:     $4,199.40    $1,649.04  
Discount Percent:     30 %     50 %  
Requested Amount:     $1,259.82     $824.52  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/19/2024]