FRN: 2746478   FY: 2015
Basic Information
Applicant: HOLY TRINITY SCHOOL Type:  SCHOOL
Billed Entity: 14054
470 Information
470#: 859310001291307  
471 Information
471#: 1011915  
SPIN: 143001359 Verizon New York Inc.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 19 FCDL Date: 10/1/2015
Status Memo: MR1: The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount of this FCC Form 471 was decreased from 50% to 40% the discount percentage that could be validated by third party data. <><><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 40% to 20%. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $662.90 Payment Mode: SPI
Disbursed Amount:* $565.60 Undisbursed: $97.30
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $276.21    $276.21  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,314.52     $3,314.52  
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:     $276.21     $276.21  
Estimated Annual Cost:     $3,314.52    $3,314.52  
Discount Percent:     30 %     20 %  
Requested Amount:     $994.36     $662.90  
 

* 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]