FRN: 1741413   FY: 2008
Basic Information
Applicant: CHILDRENS HOME OF WYOMING CONFERENCE Type:  SCHOOL
Billed Entity: 220066
470 Information
470#: 380290000642239  
471 Information
471#: 626740  
SPIN: 143031528 Verizon Select Services Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 31 FCDL Date: 12/10/2008
Status Memo: MR1: The dollars requested were reduced to remove the ineligible maintenance on PBX handsets. <><><><><> MR2: The FRN was modified from $984.98 per month to $932.59 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $10,071.97 Payment Mode: BEAR
Disbursed Amount:* $8,834.40 Undisbursed: $1,237.57
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $984.88    $984.88  
Total Ineligible Monthly Cost     $0.00    $52.29  
Months of Service:    12    12  
Annual Recurring Charges:     $11,818.56     $11,191.08  
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:     $984.88     $932.59  
Estimated Annual Cost:     $11,818.56    $11,191.08  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,636.70     $10,071.97  
 

* 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]