FRN: 2203629   FY: 2011
Basic Information
Applicant: QUEEN OF ALL SAINTS Type:  SCHOOL
Billed Entity: 11584
470 Information
470#: 127340000902392  
471 Information
471#: 803250  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 69 FCDL Date: 11/14/2012
Status Memo: This FRN is denied because the Item 21 Attachment was not received on or before the filing deadline. The Item 21 Attachment is an FCC Form 471 Window filing requirement. Your Item 21 Attachment was received after the filing deadline. FCC Forms 471 with Item 21 Attachments that met the FCC Form 471 Window requirements have funding priority over applications received after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. 
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: 3/14/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $220.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,640.00     $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:     $220.00     $0.00  
Estimated Annual Cost:     $2,640.00    $0.00  
Discount Percent:     80 %     60 %  
Requested Amount:     $2,112.00     $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]