FRN: 1943754   FY: 2010
Basic Information
Applicant: CHAPEL FIELD CHRISTIAN HIGH SCHOOL Type:  SCHOOL
Billed Entity: 13999
470 Information
470#: 262380000782902  
471 Information
471#: 713799  
SPIN: 143001334 Frontier Communications of New York, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 6 FCDL Date: 6/29/2010
Status Memo: MR1: The dollars requested were reduced to remove the following ineligible product(s)/service(s): 567 Gateway Modem $12.98/month, Directory Advertising Orange County $188.25/month,Internet Advertising & Related Charges $155.50/month, Non-Published Listing $.75/month, and Late Payment & Related Charges $4.32/one time charge. <><><><><> MR2: The FRN was modified from $800/month to $411.45/month to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $987.48 Payment Mode: SPI
Disbursed Amount:* $718.57 Undisbursed: $268.91
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $800.00    $773.25  
Total Ineligible Monthly Cost     $0.00    $361.80  
Months of Service:    12    12  
Annual Recurring Charges:     $9,600.00     $4,937.40  
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:     $800.00     $411.45  
Estimated Annual Cost:     $9,600.00    $4,937.40  
Discount Percent:     40 %     20 %  
Requested Amount:     $3,840.00     $987.48  
 

* 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: 09/24/2022]