FRN: 1106760   FY: 2004
Basic Information
Applicant: ST MARY SCHOOL-ROSEBANK Type:  SCHOOL
Billed Entity: 10333
470 Information
470#: 411910000482370  
471 Information
471#: 404144  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 15 FCDL Date: 3/24/2005
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 6/14/2005
Current Commitment: $180.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $180.00
Last Date of Service: Last Date to Invoice: 3/2/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $225.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,000.00     $2,700.00  
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:     $750.00     $225.00  
Estimated Annual Cost:     $9,000.00    $2,700.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $7,200.00     $2,160.00  
 

* 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]