FRN: 2203771   FY: 2011
Basic Information
Applicant: ST PETER SCHOOL Type:  SCHOOL
Billed Entity: 11112
470 Information
470#: 172430000901680  
471 Information
471#: 811224  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 39 FCDL Date: 3/20/2012
      Appeal Wave: A28
Status Memo: MR1: The amount of the funding request was changed from $183.44/month to $169.80/month to remove: ineligible TEC insurance, TEC phones, and administrative charge. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $1,833.84 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,833.84
Last Date of Service: Last Date to Invoice: 9/12/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $183.44    $183.44  
Total Ineligible Monthly Cost     $0.00    $13.64  
Months of Service:    12    12  
Annual Recurring Charges:     $2,201.28     $2,037.60  
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:     $183.44     $169.80  
Estimated Annual Cost:     $2,201.28    $2,037.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,981.15     $1,833.84  
 

* 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]