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| FRN: 2764483 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
FT. GEORGE COMMUNITY ENRICHMENT |
Type: DISTRICT |
| Billed Entity: |
16049993 |
|
| 470 Information |
| 470#: |
157410001264755 |
|
|
|
| 471 Information |
| 471#: |
1018495 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
10/1/2015 |
| Status Memo: |
You have not provided sufficient documentation to determine whether the following entities 16083172 ST. PAUL'S PLACE are recognized as the same or separate legal entities by your State laws. As a result, the dollars requested were reduced from $750 to $500 to remove the costs associated with these entities. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$4,200.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,977.28 |
Undisbursed: |
$2,222.72
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
| |
|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$750.00 | |
$500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,000.00 |
|
$6,000.00 |
|
| 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: |
|
$750.00 |
|
$500.00 |
|
| Estimated Annual Cost: |
|
$9,000.00 | |
$6,000.00 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$6,300.00 |
|
$4,200.00 |
|
|
| |
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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: 04/26/2024]
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