FRN: 2865098   FY: 2015
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  SCHOOL
Billed Entity: 11964
470 Information
470#: 970140001327148  
471 Information
471#: 1047110  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 23 FCDL Date: 10/29/2015
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certification. 
Service Start Date (471): 7/1/2015 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $89.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,068.00     $0.00  
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:     $89.00     $0.00  
Estimated Annual Cost:     $1,068.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $534.00     $0.00  
 

* 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: 04/18/2024]