FRN: 2748570   FY: 2015
Basic Information
Applicant: OUR LADY QUEEN OF PEACE SCHOOL Type:  SCHOOL
Billed Entity: 10339
470 Information
470#: 686930001291427  
471 Information
471#: 1012661  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 17 FCDL Date: 9/18/2015
Status Memo: The shared discount percentage was increased to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $389.70 Payment Mode: SPI
Disbursed Amount:* $389.70 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $64.95    $64.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $779.40     $779.40  
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:     $64.95     $64.95  
Estimated Annual Cost:     $779.40    $779.40  
Discount Percent:     40 %     50 %  
Requested Amount:     $311.76     $389.70  
 

* 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]