Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
2754483
Funding Year:
2015
470#:
713510001291336
471#:
1015000
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: Catholic School Region of Northwest and South Bronx, Our Lady of Mt. Carmel, Out lady of Refuge, St. Angela Merici, ST Ann, St Brendan, St Gabriel, St John, St Joseph, St. Luke, St Margaret of Cortona, St Phillip Nieri, St Simon Stock, Visitation School, has been added to "Discount Calculation" section of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,585.23
Last Date of Service:
 
Disbursed Amount:
$485.30
Payment Mode:
SPI
Remaining:
$2,099.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$359.06
$359.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.72
$4,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.72
$4,308.72
Discount Percent:
70
60
Requested Amount:
$3,016.10
$2,585.23