FRN: 2049603   FY: 2010
Basic Information
Applicant: ST BARNABAS ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 10730
470 Information
470#: 172400000812761  
471 Information
471#: 758543  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 6 FCDL Date: 6/29/2010
Status Memo: DR1: 30% or more of this FRN includes a request for a Semi-Public Telephone which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $93.01    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,116.12     $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:     $93.01     $0.00  
Estimated Annual Cost:     $1,116.12    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $446.45     $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]