FRN: 176697   FY: 1999
Basic Information
Applicant: CLEARY SCHOOL FOR THE DEAF Type:  SCHOOL
Billed Entity: 13215
470 Information
470#: 536990000110992  
471 Information
471#: 122475  
SPIN: 143001359 Bell Atlantic dba New York Tel. Co.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 20B FCDL Date: 12/14/1999
Status Memo: The type of service requested on Form 471 was not posted to the web site because Item 10 was checked on the Form 470, thereby not meeting the 28 day competitive bidding requirement. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,740.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $145.00     $0.00  
Estimated Annual Cost:     $1,740.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,044.00     $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: 04/25/2024]