FRN: 2747979   FY: 2015
Basic Information
Applicant: OUR LADY OF POMPEII SCHOOL Type:  SCHOOL
Billed Entity: 9936
470 Information
470#: 141270001142794  
471 Information
471#: 1012473  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 18 FCDL Date: 9/25/2015
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/14/2015, you provided a contract dated 01/30/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 01/30/214 and Contract Expiration Date of 06/30/2017. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $1,391.90 Payment Mode: SPI
Disbursed Amount:* $1,200.00 Undisbursed: $191.90
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $289.98    $289.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,479.76     $3,479.76  
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:     $289.98     $289.98  
Estimated Annual Cost:     $3,479.76    $3,479.76  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,391.90     $1,391.90  
 

* 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]