FRN: 1482241   FY: 2006
Basic Information
Applicant: QUEEN OF ALL SAINTS Type:  SCHOOL
Billed Entity: 11584
470 Information
470#: 357310000554757  
471 Information
471#: 535818  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 12/5/2006
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
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:     $95.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,140.00     $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:     $95.00     $0.00  
Estimated Annual Cost:     $1,140.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $912.00     $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]