FRN: 2750724   FY: 2015
Basic Information
Applicant: ST CHARLES SCHOOL Type:  SCHOOL
Billed Entity: 10344
470 Information
470#: 889010001291437  
471 Information
471#: 1013641  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 18 FCDL Date: 9/25/2015
Status Memo: MR1: FRN(s) modified in accordance with a RAL request.<><><><><> MR2: The Category One discount percentage of the FCC Form 471 was modified from 40% to 50% as a result of adding eligible entities. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $671.88 Payment Mode: SPI
Disbursed Amount:* $671.88 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $111.98    $111.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,343.76     $1,343.76  
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:     $111.98     $111.98  
Estimated Annual Cost:     $1,343.76    $1,343.76  
Discount Percent:     40 %     50 %  
Requested Amount:     $537.50     $671.88  
 

* 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]