FRN: 1699077387   FY: 2016
Basic Information
Applicant: Catholic Charities Neighborhood Services Type:  School District
Billed Entity: 16050295
470 Information
470#: 160032676  
471 Information
471#: 161036532  
SPIN: 143001359 Verizon New York Inc.
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 25 FCDL Date: 12/12/2016
      Appeal Wave: 64
Status Memo: DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||DR2:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $10,800.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 10800.00
Last Date of Service: Last Date to Invoice: 11/23/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $9,400.00    $1,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $112,800.00     $12,000.00  
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:     $9,400.00     $1,000.00  
Estimated Annual Cost:     $112,800.00    $12,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $101,520.00     $10,800.00