FRN: 2074212   FY: 2010
Basic Information
Applicant: SACRED HEART/MT CARMEL SCHOOL Type:  SCHOOL
Billed Entity: 10906
470 Information
470#: 734530000762980  
471 Information
471#: 766926  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 93 FCDL Date: 4/11/2012
Status Memo: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No item 21 was provided. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. 
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:     $495.16    $0.00  
Total Ineligible Monthly Cost     $247.97    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,966.28     $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:     $247.19     $0.00  
Estimated Annual Cost:     $2,966.28    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,669.65     $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]