FRN: 1093770   FY: 2004
Basic Information
Applicant: QUEEN OF ALL SAINTS Type:  SCHOOL
Billed Entity: 11584
470 Information
470#: 203270000473835  
471 Information
471#: 397001  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 11 FCDL Date: 1/11/2005
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $1,728.00 Payment Mode: BEAR
Disbursed Amount:* $980.15 Undisbursed: $747.85
Last Date of Service: Last Date to Invoice: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $180.00    $180.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,160.00     $2,160.00  
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:     $180.00     $180.00  
Estimated Annual Cost:     $2,160.00    $2,160.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,728.00     $1,728.00  
 

* 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: 10/31/2024]