FRN: 1897540   FY: 2009
Basic Information
Applicant: ALL SAINTS ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 10231
470 Information
470#: 551410000725563  
471 Information
471#: 680058  
SPIN: 143000677 Verizon Wireless
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 60 FCDL Date: 7/21/2010
Status Memo: MR1: As a result of the Item 25 review, necessary resource deficiencies in retrofitting were detected to use the requested services effectively. We will expect to see increased resources devoted to these areas during future reviews <><><><><>DR1: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written tech plan, at the time the Form 470 is filed, if they are seeking discounts for more than basic phone service 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $68.98    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $827.76     $0.00  
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:     $68.98     $0.00  
Estimated Annual Cost:     $827.76    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $744.98     $0.00  
 

* 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: 04/26/2024]