FRN: 2753101   FY: 2015
Basic Information
Applicant: ST MARYS CATHOLIC SCHOOL Type:  SCHOOL
Billed Entity: 14027
470 Information
470#: 981390001291310  
471 Information
471#: 1014535  
SPIN: 143001359 Verizon New York Inc.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/21/2015
      Appeal Wave: A03
Status Memo: Based on the applicant's request, Catholic School Region of Dutchess, BEN 16085437 has been added to the Block 4 as the Parent Entity to support the shared discount for the region rather than the individual filing by the school entity. The shared discount percentage was validated at 40% based on third party data. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $653.40 Payment Mode: SPI
Disbursed Amount:* $479.46 Undisbursed: $173.94
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $272.25    $272.25  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,267.00     $3,267.00  
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:     $272.25     $272.25  
Estimated Annual Cost:     $3,267.00    $3,267.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $653.40     $653.40  
 

* 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]