FRN: 2525015   FY: 2013
Basic Information
Applicant: ST DENIS-ST COLUMBA SCHOOL Type:  SCHOOL
Billed Entity: 13925
470 Information
470#: 522770001131154  
471 Information
471#: 924800  
SPIN: 143004819 Frontier Communications of Rochester, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 38 FCDL Date: 2/13/2014
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/13/2014
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/19/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $550.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,600.00     $0.00  
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:     $550.00     $0.00  
Estimated Annual Cost:     $6,600.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $3,300.00     $0.00  
 

* 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]