FRN: 2222989   FY: 2011
Basic Information
Applicant: ST JEROME SCHOOL Type:  SCHOOL
Billed Entity: 12015
470 Information
470#: 414310000878575  
471 Information
471#: 817109  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 98 FCDL Date: 7/25/2013
Status Memo: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Internet Access to Telcom in accordance with Program rules. <><><><><> MR3: The discount for entity ST JEROME SCHOOL 12015 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 90% to 80%. The shared discount percentage was reduced to a level that could be validated by third party data. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $6,912.00 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $6,912.00
Last Date of Service: Last Date to Invoice: 3/6/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $720.00    $720.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,640.00     $8,640.00  
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:     $720.00     $720.00  
Estimated Annual Cost:     $8,640.00    $8,640.00  
Discount Percent:     90 %     80 %  
Requested Amount:     $7,776.00     $6,912.00  
 

* 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]