Billed Entity:
15153009
MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN
FRN:
1899007366
Funding Year:
2018
470#:
180009987
471#:
181004990
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,295.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,181.81
Payment Mode:
BEAR
Remaining:
$113.73
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,768.68
$3,768.68
Ineligible Monthly Cost:
$1,022.40
$1,022.40
Months of Service:
12
12
Annual Recurring Charges:
$32,955.36
$32,955.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,955.36
$32,955.36
Discount Percent:
10
10
Requested Amount:
$3,295.54
$3,295.54