FRN: 2426043   FY: 2013
Basic Information
Applicant: ST MARK THE EVANGELIST SCHOOL Type:  SCHOOL
Billed Entity: 10228
470 Information
470#: 577680001049195  
471 Information
471#: 892673  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 73 FCDL Date: 11/14/2014
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. Despite multiple attempts, you did not provide any documentation to determine if the entity met Program rules for competitive bidding. 
Service Start Date (471): 7/1/2013 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: 3/14/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $420.01    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,040.12     $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:     $420.01     $0.00  
Estimated Annual Cost:     $5,040.12    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,536.11     $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]