FRN: 2800213   FY: 2015
Basic Information
Applicant: ST JOHN THE BAPTIST DIOCESAN Type:  SCHOOL
Billed Entity: 13352
470 Information
470#: 299290001298930  
471 Information
471#: 1011760  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 15 FCDL Date: 9/4/2015
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> <><><><><> MR3: The FRN was modified from $175.00 monthly to $50.73 monthly to agree with the applicant documentation. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $121.75 Payment Mode: BEAR
Disbursed Amount:* $71.02 Undisbursed: $50.73
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $260.75    $87.03  
Total Ineligible Monthly Cost     $85.75    $36.30  
Months of Service:    12    12  
Annual Recurring Charges:     $2,100.00     $608.76  
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:     $175.00     $50.73  
Estimated Annual Cost:     $2,100.00    $608.76  
Discount Percent:     20 %     20 %  
Requested Amount:     $420.00     $121.75  
 

* 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: 04/25/2024]