FRN: 1905455   FY: 2009
Basic Information
Applicant: HOLY NAME OF JESUS SCHOOL Type:  SCHOOL
Billed Entity: 11829
470 Information
470#: 609460000705273  
471 Information
471#: 673537  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 33 FCDL Date: 12/22/2009
      Appeal Wave: A34
Status Memo: MR1: The FRN was modified from $390.00 per month to $359.63 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 40% to 60% to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $2,589.34 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,589.34
Last Date of Service: Last Date to Invoice: 7/26/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $390.00    $359.63  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,680.00     $4,315.56  
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:     $390.00     $359.63  
Estimated Annual Cost:     $4,680.00    $4,315.56  
Discount Percent:     60 %     60 %  
Requested Amount:     $2,808.00     $2,589.34  
 

* 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]