FRN: 2754465   FY: 2015
Basic Information
Applicant: ST THOMAS AQUINAS SCHOOL Type:  SCHOOL
Billed Entity: 10584
470 Information
470#: 713510001291336  
471 Information
471#: 1015000  
SPIN: 143001359 Verizon New York Inc.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 20 FCDL Date: 10/8/2015
Status Memo: MR1: Catholic School Region of Northwest and South Bronx, Our Lady of Mt. Carmel, Out lady of Refuge, St. Angela Merici, ST Ann, St Brendan, St Gabriel, St John, St Joseph, St. Luke, St Margaret of Cortona, St Phillip Nieri, St Simon Stock, Visitation School, has been added to "Discount Calculation" section of the FCC Form 471 application at the request of the applicant. <><><><><> 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: $3,700.58 Payment Mode: SPI
Disbursed Amount:* $2,961.29 Undisbursed: $739.29
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $513.97    $513.97  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,167.64     $6,167.64  
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:     $513.97     $513.97  
Estimated Annual Cost:     $6,167.64    $6,167.64  
Discount Percent:     70 %     60 %  
Requested Amount:     $4,317.35     $3,700.58  
 

* 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: 04/23/2024]