FRN: 2383385   FY: 2012
Basic Information
Applicant: HEAD START OF ROCKLAND Type:  SCHOOL
Billed Entity: 16040663
470 Information
470#: 164050001023786  
471 Information
471#: 872307  
SPIN: 143026397 Verizon Online LLC
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 31 FCDL Date: 2/20/2013
Status Memo: FRN canceled in accordance with a RAL request submitted by Tina Ciccone received on 6/4/2012. 
Service Start Date (471): 7/1/2012 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,600.00     $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:     $300.00     $0.00  
Estimated Annual Cost:     $3,600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,240.00     $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: 05/03/2024]