FRN: 2597479   FY: 2014
Basic Information
Applicant: CHRIST THE KING SCHOOL Type:  SCHOOL
Billed Entity: 10432
470 Information
470#: 660400001138424  
471 Information
471#: 956175  
SPIN: 143030795 Verizon Long Distance LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 2 FCDL Date: 5/21/2014
Status Memo:  
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 2/25/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $34.99    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $419.88     $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:     $34.99     $0.00  
Estimated Annual Cost:     $419.88    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $377.89     $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]