FRN: 2748021   FY: 2015
Basic Information
Applicant: OUR LADY OF SORROWS SCHOOL Type:  SCHOOL
Billed Entity: 11064
470 Information
470#: 115300001291378  
471 Information
471#: 1012491  
SPIN: 143001359 Verizon New York Inc.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 19 FCDL Date: 10/1/2015
      Appeal Wave: A12
Status Memo: Based on the applicant's request, Catholic School Region of Central Westchester, BEN 16085432 has been added to the Discount Section as the Parent Entity with Child entities to support the shared discount for the region rather than the individual filing by the school entity. As a result, the shared discount percentage was decreased to 50% discount level that could be validated based on third party data. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $681.95 Payment Mode: BEAR
Disbursed Amount:* $613.76 Undisbursed: $68.19
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $189.43    $189.43  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,273.16     $2,273.16  
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:     $189.43     $189.43  
Estimated Annual Cost:     $2,273.16    $2,273.16  
Discount Percent:     70 %     30 %  
Requested Amount:     $1,591.21     $681.95  
 

* 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]