FRN: 1452757   FY: 2006
Basic Information
Applicant: EAST RAMAPO CTRL SCHOOL DIST Type:  DISTRICT
Billed Entity: 123755
470 Information
470#: 576920000565820  
471 Information
471#: 527129  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 47 FCDL Date: 4/3/2007
Status Memo: Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/ 
Service Start Date (471): 7/1/2006 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: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $528.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,336.00     $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:     $528.00     $0.00  
Estimated Annual Cost:     $6,336.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $5,068.80     $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: 10/31/2024]