Billed Entity:
90107
ST JOSEPH SCHOOL
FRN:
2480409
Funding Year:
2013
470#:
400170001017261
471#:
910731
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2013. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,231.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,231.96
 
Discount Percent:
40
 
Requested Amount:
$1,292.78