FRN: 2752008   FY: 2015
Basic Information
Applicant: ST GREGORY BARBARIGO SCHOOL Type:  SCHOOL
Billed Entity: 11220
470 Information
470#: 258960001291416  
471 Information
471#: 1014108  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 5/21/2015
      Appeal Wave: A04
Status Memo: Based on the applicant's request, Catholic School Region of Rockland, BEN 16085461 has been added to the Discount Section as the Parent Entity with Child entities to support the shared discount for the region rather than the individual filing by the school entity. The shared discount percentage was validated at 40% based on third party data. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $191.52 Payment Mode: SPI
Disbursed Amount:* $191.52 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $39.90    $39.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $478.80     $478.80  
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:     $39.90     $39.90  
Estimated Annual Cost:     $478.80    $478.80  
Discount Percent:     40 %     40 %  
Requested Amount:     $191.52     $191.52  
 

* 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]