FRN: 972005   FY: 2003
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 9873
470 Information
470#: 936090000417522  
471 Information
471#: 359478  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/1/2003
Status Memo: Less than 30% of this FRN is for an unsuppored amount and is removed from the FRN at the applicant's request. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 9/11/2003
Current Commitment: $2,563.84 Payment Mode: BEAR
Disbursed Amount:* $1,924.47 Undisbursed: $639.37
Last Date of Service: Last Date to Invoice: 10/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $411.50    $320.48  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,938.00     $3,845.76  
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:     $411.50     $320.48  
Estimated Annual Cost:     $4,938.00    $3,845.76  
Discount Percent:     80 %     80 %  
Requested Amount:     $3,950.40     $3,076.61  
 

* 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]