FRN: 1243105   FY: 2005
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 9873
470 Information
470#: 683320000508851  
471 Information
471#: 452370  
SPIN: 143026397 Verizon Internet Services Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 15 FCDL Date: 10/5/2005
      Appeal Wave: A04
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $329.76 Payment Mode: BEAR
Disbursed Amount:* $329.76 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/4/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $34.35    $34.35  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $412.20     $412.20  
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:     $34.35     $34.35  
Estimated Annual Cost:     $412.20    $412.20  
Discount Percent:     80 %     80 %  
Requested Amount:     $329.76     $329.76  
 

* 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: 10/31/2024]