FRN: 2056414   FY: 2010
Basic Information
Applicant: ST MARY STAR OF THE SEA SCHOOL Type:  SCHOOL
Billed Entity: 12875
470 Information
470#: 608370000811219  
471 Information
471#: 761089  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 26 FCDL Date: 11/16/2010
Status Memo: MR1: The discount for entity St. Mary Star of Sea School 12875 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount to support the higher discount. 
Service Start Date (471): 7/1/2010 Service Start Date (486): No 486 on file
Current Commitment: $204.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $204.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $85.00    $85.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,020.00     $1,020.00  
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:     $85.00     $85.00  
Estimated Annual Cost:     $1,020.00    $1,020.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $918.00     $204.00  
 

* 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]