FRN: 2181375   FY: 2011
Basic Information
Applicant: ST ANN'S SCHOOL Type:  DISTRICT
Billed Entity: 11508
470 Information
470#: 872420000920730  
471 Information
471#: 804623  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 42 FCDL Date: 4/11/2012
Status Memo: MR1: The discount percentage was changed from 40% to 20% based on the modification in Block 4 of the Form 471 the discount could not be validated. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the entities. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,100.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $37,200.00     $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:     $3,100.00     $0.00  
Estimated Annual Cost:     $37,200.00    $0.00  
Discount Percent:     40 %     20 %  
Requested Amount:     $14,880.00     $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: 04/18/2024]