FRN: 1869430   FY: 2009
Basic Information
Applicant: ST JEROME SCHOOL Type:  SCHOOL
Billed Entity: 12015
470 Information
470#: 729990000692749  
471 Information
471#: 657151  
SPIN: 143030795 Verizon Long Distance LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 42 FCDL Date: 3/2/2010
Status Memo: MR1: The FRN was modified from OTC 130.00 to 0.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $10.00/mo to $20.83/mo to agree with the applicant documentation. 
Service Start Date (471): 6/30/2010 Service Start Date (486): 7/1/2009
Current Commitment: $18.75 Payment Mode: SPI
Disbursed Amount:* $18.75 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $100.00    $20.83  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    0    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $150.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $150.00     $0.00  
Estimated Monthly Cost:     $100.00     $20.83  
Estimated Annual Cost:     $250.00    $20.83  
Discount Percent:     90 %     90 %  
Requested Amount:     $225.00     $18.75  
 

* 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]