FRN: 2602437   FY: 2014
Basic Information
Applicant: MESIVTA OF MANHATTAN BEACH Type:  SCHOOL
Billed Entity: 199177
470 Information
470#: 425350001154013  
471 Information
471#: 941675  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 12 FCDL Date: 7/30/2014
Status Memo:  
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $594.00 Payment Mode: BEAR
Disbursed Amount:* $453.49 Undisbursed: $140.51
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $55.00    $55.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $660.00     $660.00  
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:     $55.00     $55.00  
Estimated Annual Cost:     $660.00    $660.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $594.00     $594.00  
 

* 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]