FRN: 2131917   FY: 2011
Basic Information
Applicant: DIOCESE OF ROCKVILLE CENTRE SCHOOLS Type:  DISTRICT
Billed Entity: 123860
470 Information
470#: 278740000880016  
471 Information
471#: 787820  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 21 FCDL Date: 11/8/2011
Status Memo: MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $463.04 to $189.85 monthly to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $934.06 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $934.06
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $463.04    $189.85  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,556.48     $2,278.20  
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:     $463.04     $189.85  
Estimated Annual Cost:     $5,556.48    $2,278.20  
Discount Percent:     41 %     41 %  
Requested Amount:     $2,278.16     $934.06  
 

* 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]