FRN: 685908   FY: 2001
Basic Information
Applicant: BLESSED SACRAMENT SCHOOL Type:  SCHOOL
Billed Entity: 11653
470 Information
470#: 953410000328030  
471 Information
471#: 263148  
SPIN: 143000677 Cellco Partnership dba Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 7/23/2001
Status Memo: The estimated one-time charge was changed to reflect the applicant documentation .The dollars requested were reduced to remove: the ineligible services late pymt,eqt. insurance,phone rental. 
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $416.12 Payment Mode: SPI
Disbursed Amount:* $375.30 Undisbursed: $40.82
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $45.00    $38.53  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $540.00     $462.36  
Estimated One Time Cost:     $50.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $50.00     $0.00  
Estimated Monthly Cost:     $45.00     $38.53  
Estimated Annual Cost:     $590.00    $462.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $531.00     $416.12  
 

* 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]