FRN: 671877   FY: 2001
Basic Information
Applicant: ST. CHRISTOPHER-OTTILLIE SCHOOLS Type:  DISTRICT
Billed Entity: 221912
470 Information
470#: 620440000323178  
471 Information
471#: 265454  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 2 FCDL Date: 8/7/2001
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $11,617.24 Payment Mode: BEAR
Disbursed Amount:* $11,617.24 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,600.00    $1,507.67  
Total Ineligible Monthly Cost     $432.00    $432.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,016.00     $12,908.04  
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:     $1,168.00     $1,075.67  
Estimated Annual Cost:     $14,016.00    $12,908.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,614.40     $11,617.24  
 

* 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]