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| FRN: 2748021 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF SORROWS SCHOOL |
Type: SCHOOL |
| Billed Entity: |
11064 |
|
| 470 Information |
| 470#: |
115300001291378 |
|
|
|
| 471 Information |
| 471#: |
1012491 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
10/1/2015 |
| |
|
|
Appeal Wave: |
A12
|
| Status Memo: |
Based on the applicant's request, Catholic School Region of Central Westchester, BEN 16085432 has been added to the Discount Section as the Parent Entity with Child entities to support the shared discount for the region rather than the individual filing by the school entity. As a result, the shared discount percentage was decreased to 50% discount level that could be validated based on third party data. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$681.95 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$613.76 |
Undisbursed: |
$68.19
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/31/2016 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$189.43 | |
$189.43 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,273.16 |
|
$2,273.16 |
|
| 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: |
|
$189.43 |
|
$189.43 |
|
| Estimated Annual Cost: |
|
$2,273.16 | |
$2,273.16 |
|
| Discount Percent: |
|
70 %
|
|
30 %
|
|
| Requested Amount: |
|
$1,591.21 |
|
$681.95 |
|
|
| |
|
* 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]
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