FRN: 794966   FY: 2002
Basic Information
Applicant: ST PETER CLAVER SCHOOL Type:  SCHOOL
Billed Entity: 12611
470 Information
470#: 844880000397324  
471 Information
471#: 306915  
SPIN: 143001359 Verizon- New York Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30A FCDL Date: 7/21/2003
Status Memo: Category of service was changed from Telecomm Service to Internal Connections. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details 
Service Start Date (471): 7/1/2002 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: 1/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $700.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $700.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $700.00    $0.00  
Discount Percent:     90 %     80 %  
Requested Amount:     $630.00     $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]