 |
| |
|
|
| FRN: 1699134136 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
St Catherine of Genoa~St Therese of Lisieux Catholic Academy |
Type: School |
| Billed Entity: |
11543 |
|
| 470 Information |
| 470#: |
160040253 |
|
|
|
| 471 Information |
| 471#: |
161057597 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $288.42/m to $70.98/m to remove the ineligible product; unsupported, insurance, data and text messaging all totaling $217.44/m. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$340.70 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
340.70
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$288.42 | |
$70.98 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,461.04 |
|
$851.76 |
|
| 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: |
|
$288.42 |
|
$70.98 |
|
| Estimated Annual Cost: |
|
$3,461.04 | |
$851.76 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$1,384.42 |
|
$340.70 |
|
|
| |
|
|
|
