FRN: 2265358   FY: 2012
Basic Information
Applicant: THE JEWISH CENTER FOR SPECIAL EDUCATION Type:  SCHOOL
Billed Entity: 151505
470 Information
470#: 345380000944629  
471 Information
471#: 834686  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 24 FCDL Date: 1/3/2013
Status Memo: MR1: The FRN was modified from $3,300.00 to $2,871.00 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $2,583.90 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,583.90
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $275.00    $239.25  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,300.00     $2,871.00  
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:     $275.00     $239.25  
Estimated Annual Cost:     $3,300.00    $2,871.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,970.00     $2,583.90  
 

* 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]