FRN: 2600582   FY: 2014
Basic Information
Applicant: ST SAVIOUR HIGH SCHOOL Type:  SCHOOL
Billed Entity: 11823
470 Information
470#: 139380001159864  
471 Information
471#: 957240  
SPIN: 143004038 Verizon Select Services Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 27 FCDL Date: 11/13/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28.65 to $239.02 to agree with the applicant documentation. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $28.65    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $343.80     $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:     $28.65     $0.00  
Estimated Annual Cost:     $343.80    $0.00  
Discount Percent:     90 %     60 %  
Requested Amount:     $309.42     $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: 05/01/2024]