FRN: 1814333   FY: 2009
Basic Information
Applicant: BNOS SPINKA Type:  SCHOOL
Billed Entity: 16038144
470 Information
470#: 890210000706403  
471 Information
471#: 664568  
SPIN: 143026397 Verizon Internet Services Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 35 FCDL Date: 1/12/2010
      Appeal Wave: A16
Status Memo: SPLIT FRN 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $172.77 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $172.77
Last Date of Service: Last Date to Invoice: 11/24/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $63.99    $63.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    3  
Annual Recurring Charges:     $767.88     $191.97  
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:     $63.99     $63.99  
Estimated Annual Cost:     $767.88    $191.97  
Discount Percent:     90 %     90 %  
Requested Amount:     $691.09     $172.77  
 

* 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: 05/02/2024]