FRN: 305306   FY: 1999
Basic Information
Applicant: SETON CATH CENTRAL HIGH SCHOOL Type:  SCHOOL
Billed Entity: 14207
470 Information
470#: 975920000143608  
471 Information
471#: 155475  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 21 FCDL Date: 4/27/2001
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): No 486 on file
Current Commitment: $1,695.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,695.00
Last Date of Service: Last Date to Invoice: 10/1/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $3,390.00     $3,390.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $282.50     $282.50  
Estimated Annual Cost:     $3,390.00    $3,390.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $1,695.00     $1,695.00  
 

* 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]