FRN: 804324   FY: 2002
Basic Information
Applicant: ST ATHANASIUS SCHOOL Type:  SCHOOL
Billed Entity: 10575
470 Information
470#: 916210000385223  
471 Information
471#: 309430  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 30A FCDL Date: 7/21/2003
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486): No 486 on file
Current Commitment: $3,780.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $3,780.00
Last Date of Service: Last Date to Invoice: 4/29/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $350.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,200.00     $4,200.00  
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:     $350.00     $350.00  
Estimated Annual Cost:     $4,200.00    $4,200.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,780.00     $3,780.00  
 

* 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]