FRN: 2050092   FY: 2010
Basic Information
Applicant: OUR LADY OF PERPETUAL HELP SCHOOL Type:  SCHOOL
Billed Entity: 11920
470 Information
470#: 629120000805289  
471 Information
471#: 758875  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 39 FCDL Date: 2/22/2011
Status Memo: MR1: The FRN was modified from $220/mo. to $166.31/mo. to agree with the applicant documentation. <><><><><> MR2: The discount for entity Our Lady of Perpetual Help School, Entity no:11920 was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As result of this action, the shared discount was decreased from 80% to 20% 
Service Start Date (471): 7/1/2010 Service Start Date (486): No 486 on file
Current Commitment: $399.14 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $399.14
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $220.00    $166.31  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,640.00     $1,995.72  
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:     $220.00     $166.31  
Estimated Annual Cost:     $2,640.00    $1,995.72  
Discount Percent:     80 %     20 %  
Requested Amount:     $2,112.00     $399.14  
 

* 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]