FRN: 2502779   FY: 2013
Basic Information
Applicant: RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL Type:  SCHOOL
Billed Entity: 9979
470 Information
470#: 172830001104331  
471 Information
471#: 909303  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 31 FCDL Date: 12/18/2013
      Appeal Wave: A25
Status Memo: In consultation with the applicant, the service provider has been changed to Verizon New York Inc, SPIN number 143001359. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $2,934.82 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $2,934.82
Last Date of Service: Last Date to Invoice: 3/26/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $764.27    $764.27  
Total Ineligible Monthly Cost     $152.85    $152.85  
Months of Service:    12    12  
Annual Recurring Charges:     $7,337.04     $7,337.04  
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:     $611.42     $611.42  
Estimated Annual Cost:     $7,337.04    $7,337.04  
Discount Percent:     40 %     40 %  
Requested Amount:     $2,934.82     $2,934.82  
 

* 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]