FRN: 1484698   FY: 2006
Basic Information
Applicant: HOLY CROSS SCHOOL Type:  SCHOOL
Billed Entity: 11998
470 Information
470#: 515030000558164  
471 Information
471#: 531401  
SPIN: 143026397 Verizon Internet Services Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 39 FCDL Date: 1/18/2007
Status Memo: The FRN was modified from $136.00 to $60.86/month to agree with the applicant documentation. 
Service Start Date (471): 8/1/2006 Service Start Date (486): 8/1/2006
Current Commitment: $602.51 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $602.51
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $136.00    $60.86  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,632.00     $730.32  
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:     $136.00     $60.86  
Estimated Annual Cost:     $1,496.00    $669.46  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,346.40     $602.51  
 

* 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: 05/06/2024]