FRN: 2811644   FY: 2015
Basic Information
Applicant: ST MARK'S UMC FAMILY SERVICES COUNCIL Type:  DISTRICT
Billed Entity: 16050595
470 Information
470#: 587110001304250  
471 Information
471#: 1019562  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 27 FCDL Date: 11/30/2015
      Appeal Wave: A56
Status Memo: MR1: The FRN was modified from pre-discount monthly amount $1,950.00 to $900.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2811644 has been approved. The new FRN is 2893438 in the amount of $1,050.00 pre-discount monthly and the service provider is 143001197, MCI Communications Corp. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $9,720.00 Payment Mode: BEAR
Disbursed Amount:* $9,430.49 Undisbursed: $289.51
Last Date of Service: Last Date to Invoice: 11/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,950.00    $900.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $23,400.00     $10,800.00  
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:     $1,950.00     $900.00  
Estimated Annual Cost:     $23,400.00    $10,800.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $21,060.00     $9,720.00  
 

* 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]