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| FRN: 2188460 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
GREEN CHIMNEYS SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10803 |
|
| 470 Information |
| 470#: |
926560000865928 |
|
|
|
| 471 Information |
| 471#: |
806713 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
30
|
FCDL Date: |
1/18/2012 |
| Status Memo: |
The discount percentage for GREEN CHIMNEYS ESY AT CLEARPOOL was decreased based on the requested discount percentage on Form 471 application 806713 which was filed by GREEN CHIMNEYS SCHOOL (10803). This action decreased the shared discount for Form 471 application. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$2,808.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,808.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$300.00 | |
$300.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,600.00 |
|
$3,600.00 |
|
| 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: |
|
$300.00 |
|
$300.00 |
|
| Estimated Annual Cost: |
|
$3,600.00 | |
$3,600.00 |
|
| Discount Percent: |
|
79 %
|
|
78 %
|
|
| Requested Amount: |
|
$2,844.00 |
|
$2,808.00 |
|
|
| |
|
* 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]
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