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FRN: 2208999 |
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FY: 2011 |
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Basic Information |
Applicant: |
OUR LADY-PERPETUAL HELP SCHOOL |
Type: SCHOOL |
Billed Entity: |
12518 |
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470 Information |
470#: |
352310000881523 |
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471 Information |
471#: |
807427 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
76
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FCDL Date: |
1/16/2013 |
Status Memo: |
MR1: FRN 2208999 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2406719 and the service provider is Verizon New York Inc. The product or service remaining in the FRN are local and long distance services. <><><><><> MR2: The FRN was modified from $549.00/month to $549.54/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $549.54/month to $421.36/month to remove: Labor Charges for Inside Wire Repair Visit, $128.18/month. |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
Current Commitment: |
$4,045.06 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$4,045.06
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Last Date of Service: |
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Last Date to Invoice: |
10/10/2013 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$549.00 | |
$421.36 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$6,588.00 |
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$5,056.32 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$549.00 |
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$421.36 |
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Estimated Annual Cost: |
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$6,588.00 | |
$5,056.32 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$5,270.40 |
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$4,045.06 |
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* 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: 05/07/2024]
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