FRN: 1799006967   FY: 2017
Basic Information
Applicant: LA SALLE ACADEMY SCHOOL DISTRICT Type:  School District
Billed Entity: 16084932
470 Information
470#: 170047940  
471 Information
471#: 171004155  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 20 FCDL Date: 10/12/2017
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The monthly quantity was modified from 1 to 7 to agree with the applicant documentation.||MR3:The monthly unit cost was modified from $444.59 to $63.51 to agree with the applicant documentation.||MR4:The applicant did not submit any RAL corrections. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $1,600.45 Payment Mode: BEAR
Disbursed Amount:* $991.45 Undisbursed: $609.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $444.59    $444.57  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,335.08     $5,334.84  
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:     $444.59     $444.57  
Estimated Annual Cost:     $5,335.08    $5,334.84  
Discount Percent:     30 %     30 %  
Requested Amount:     $1,600.52     $1,600.45  
 

* 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: 05/17/2024]