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| |
|
|
| FRN: 880834 |
|
FY: 2002 |
 |
| Basic Information |
| Applicant: |
ST. THOMAS AQUINAS SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10584 |
|
| 470 Information |
| 470#: |
941970000386606 |
|
|
|
| 471 Information |
| 471#: |
327799 |
|
| SPIN: |
143001359 |
Verizon - New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
13
|
FCDL Date: |
10/8/2002 |
| Status Memo: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| Service Start Date (471): |
7/1/2002 |
Service Start Date (486): |
7/1/2002 |
| Current Commitment: |
$3,294.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$3,227.25 |
Undisbursed: |
$66.75
|
| Last Date of Service: |
|
Last Date to Invoice: |
12/31/2003 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$556.00 | |
$305.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,672.00 |
|
$3,660.00 |
|
| 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: |
|
$556.00 |
|
$305.00 |
|
| Estimated Annual Cost: |
|
$6,672.00 | |
$3,660.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$6,004.80 |
|
$3,294.00 |
|
|
| |
|
* 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]
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