FRN: 2747951   FY: 2015
Basic Information
Applicant: O L MT CARMEL-ST BENEDICTA SCH Type:  SCHOOL
Billed Entity: 10369
470 Information
470#: 717890001291425  
471 Information
471#: 1012463  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 19 FCDL Date: 10/1/2015
Status Memo: MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%. <><><><><> MR2: The FRN was modified from $120.00/month to $116.89/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $116.89/month to $72.96/month to remove: the ineligible or services (i) Email & Web Unlimited for $29.99/month, (ii) Extended Warranty for $3.00/month, (iii) Media Center/App Download Application Slacker Radio Premium for $9.99/month, and (iv) Administrative Charge for $0.95/month. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $262.66 Payment Mode: BEAR
Disbursed Amount:* $64.27 Undisbursed: $198.39
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $120.00    $116.89  
Total Ineligible Monthly Cost     $0.00    $43.93  
Months of Service:    12    12  
Annual Recurring Charges:     $1,440.00     $875.52  
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:     $120.00     $72.96  
Estimated Annual Cost:     $1,440.00    $875.52  
Discount Percent:     70 %     30 %  
Requested Amount:     $1,008.00     $262.66  
 

* 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: 04/18/2024]