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| FRN: 2748840 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
ST ANGELA MERICI SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10406 |
|
| 470 Information |
| 470#: |
553590001296779 |
|
|
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| 471 Information |
| 471#: |
1012783 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
10/1/2015 |
| Status Memo: |
MR1: The amount of the funding request was changed from $347.65/month to $300.79/month to remove: ineligible charges totaling $46.86/month for the inside wire maintenance and long distance services. <><><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$2,165.69 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$2,067.90 |
Undisbursed: |
$97.79
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
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|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$347.65 | |
$347.65 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$46.86 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,171.80 |
|
$3,609.48 |
|
| 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: |
|
$347.65 |
|
$300.79 |
|
| Estimated Annual Cost: |
|
$4,171.80 | |
$3,609.48 |
|
| Discount Percent: |
|
70 %
|
|
60 %
|
|
| Requested Amount: |
|
$2,920.26 |
|
$2,165.69 |
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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: 04/19/2024]
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