FRN: 1345905   FY: 2005
Basic Information
Applicant: ST MARK'S DAY SCHOOL Type:  SCHOOL
Billed Entity: 11782
470 Information
470#: 909080000531961  
471 Information
471#: 483609  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 35 FCDL Date: 5/5/2006
Status Memo: The dollars requested were reduced to remove the ineligible product(s)/service(s) Late Payment Charge, ILD Teleservices Charges and Yellow Pages Directory Advertising. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 10/25/2006
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 7/5/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $931.91    $0.00  
Total Ineligible Monthly Cost     $241.58    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,283.96     $0.00  
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:     $690.33     $0.00  
Estimated Annual Cost:     $8,283.96    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $6,627.17     $0.00  
 

* 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: 04/17/2024]