FRN: 2752735   FY: 2015
Basic Information
Applicant: ST JOSEPH SCHOOL Type:  SCHOOL
Billed Entity: 10273
470 Information
470#: 856500001297785  
471 Information
471#: 1014415  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: NOT FUNDED Wave: 11 FCDL Date: 8/7/2015
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: product/service being requested. < > < > < > MR1: The discount percentage was changed from 60% to 40% based on the 3rd party verification. 
Service Start Date (471): 7/1/2015 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $265.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,180.00     $0.00  
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:     $265.00     $0.00  
Estimated Annual Cost:     $3,180.00    $0.00  
Discount Percent:     40 %     20 %  
Requested Amount:     $1,272.00     $0.00  
 

* 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: 04/26/2024]