FRN: 2065147   FY: 2010
Basic Information
Applicant: ST JOHN THE BAPTIST DIOCESAN Type:  SCHOOL
Billed Entity: 13352
470 Information
470#: 476690000821566  
471 Information
471#: 764189  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 29 FCDL Date: 12/7/2010
Status Memo: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Contracted Service to Month-to-Month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1200/mo to $539.10/mo to agree with the applicant documentation. <><><><><> DR1: The Form 471 application was signed and submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to USAC Web Site thus violating 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:     $1,200.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $14,400.00     $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:     $1,200.00     $0.00  
Estimated Annual Cost:     $14,400.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $5,760.00     $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]