FRN: 2494543   FY: 2013
Basic Information
Applicant: O L MT CARMEL-ST BENEDICTA SCH Type:  SCHOOL
Billed Entity: 10369
470 Information
470#: 980450001104854  
471 Information
471#: 915173  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 5/29/2013
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $2,418.98 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,418.98
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $223.98    $223.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,687.76     $2,687.76  
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:     $223.98     $223.98  
Estimated Annual Cost:     $2,687.76    $2,687.76  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,418.98     $2,418.98  
 

* 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]