FRN: 2405770   FY: 2013
Basic Information
Applicant: ST MARK'S UMC FAMILY SERVICES COUNCIL Type:  DISTRICT
Billed Entity: 16050595
470 Information
470#: 280960001036997  
471 Information
471#: 883057  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 27 FCDL Date: 11/20/2013
      Appeal Wave: A37
Status Memo: MR1: The FRN was modified from a pre-discount monthly amount of $3,250.00 to a pre-discount monthly amount of $2,010.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2405770 has been approved. New FRN 2879335 has been created for SPIN 143021832, Earthlink Business LLC with a pre-discount monthly amount of $140.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014. New FRN 2879336 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $1,100.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $21,708.00 Payment Mode: BEAR
Disbursed Amount:* $21,518.52 Undisbursed: $189.48
Last Date of Service: Last Date to Invoice: 1/22/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,450.00    $2,010.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $41,400.00     $24,120.00  
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:     $3,450.00     $2,010.00  
Estimated Annual Cost:     $41,400.00    $24,120.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $37,260.00     $21,708.00  
 

* 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: 05/03/2024]