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| FRN: 2751818 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
ST ELIZABETH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10171 |
|
| 470 Information |
| 470#: |
469690001299993 |
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| 471 Information |
| 471#: |
1014038 |
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| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
10/1/2015 |
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Appeal Wave: |
A12
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| Status Memo: |
The Catholic School Region of Northwest Westchester and Putnam, BEN 16085438 has been removed from the 471 application. Catholic School Region of Manhattan, BEN 16085429 has been added under the Your Entities for Discount Calculation section of the FCC Form 471 application. Ascension Elementary School, BEN 10044; Blessed Sacrament School, BEN 10008; Corpus Christi School, BEN 10083; Guardian Angel School, 9908; Incarnation School, 10184; Our Lady of Lourdes School, BEN 10159; Our Lady Queen Of Martyrs Sch, BEN 10242; Sacred Heart of Jesus, 9960; St Ann School, BEN 10112; St. Brigid School, BEN 9882; St. Charles Borromeo School, BEN 10145; St. Gregory The Great School, BEN 10023; St. Paul School, BEN 10216; St. Rose Of Lima School, BEN 10164 have been added under the Entity Information section of the FCC Form 471 application. The shared percentage of the FCC Form 471 was modified from 40% to 80%. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$468.50 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$271.98 |
Undisbursed: |
$196.52
|
| Last Date of Service: |
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Last Date to Invoice: |
2/27/2017 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$65.07 | |
$65.07 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$780.84 |
|
$780.84 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$65.07 |
|
$65.07 |
|
| Estimated Annual Cost: |
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$780.84 | |
$780.84 |
|
| Discount Percent: |
|
60 %
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|
60 %
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| Requested Amount: |
|
$468.50 |
|
$468.50 |
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* 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: 04/24/2024]
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