FRN: 1610719   FY: 2007
Basic Information
Applicant: HOLY CROSS SCHOOL Type:  SCHOOL
Billed Entity: 10225
470 Information
470#: 302550000620773  
471 Information
471#: 581571  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 9/25/2007
Status Memo: DR1: FCC rules require entities that currently participate in the Schools and Libraries Program to have an FCC Registration number ("FCC RN"). For Billed Entity 10225, you did not provide an FCC RN. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification. 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $196.64    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,359.68     $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:     $196.64     $0.00  
Estimated Annual Cost:     $2,359.68    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,123.71     $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: 04/19/2024]