FRN: 2004487   FY: 2010
Basic Information
Applicant: BISHOP LOUGHLIN MEM HIGH SCH Type:  SCHOOL
Billed Entity: 12187
470 Information
470#: 703580000782221  
471 Information
471#: 739198  
SPIN: 143000677 Verizon Wireless
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 2 FCDL Date: 6/2/2010
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $180.03    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,160.36     $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:     $180.03     $0.00  
Estimated Annual Cost:     $2,160.36    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,728.29     $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: 04/19/2024]