FRN: 1584378   FY: 2007
Basic Information
Applicant: ST MARY STAR OF THE SEA SCHOOL Type:  SCHOOL
Billed Entity: 12875
470 Information
470#: 116670000618432  
471 Information
471#: 573530  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 46 FCDL Date: 4/15/2008
Status Memo: MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $100.00/mo to $51.70/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Single Bill Fee and Property Tx Surcharge/Fed Reg Fees. 
Service Start Date (471): 7/1/2007 Service Start Date (486): No 486 on file
Current Commitment: $496.32 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $496.32
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $100.00    $51.70  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,200.00     $620.40  
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:     $100.00     $51.70  
Estimated Annual Cost:     $1,200.00    $620.40  
Discount Percent:     90 %     80 %  
Requested Amount:     $1,080.00     $496.32  
 

* 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: 04/24/2024]