FRN: 786197   FY: 2002
Basic Information
Applicant: ST FRANCIS DE SALES SCHOOL Type:  SCHOOL
Billed Entity: 12892
470 Information
470#: 923830000379590  
471 Information
471#: 304865  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 5 FCDL Date: 6/17/2002
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $960.00 Payment Mode: BEAR
Disbursed Amount:* $940.12 Undisbursed: $19.88
Last Date of Service: Last Date to Invoice: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $160.00    $160.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,920.00     $1,920.00  
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:     $160.00     $160.00  
Estimated Annual Cost:     $1,920.00    $1,920.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $960.00     $960.00  
 

* 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]