 |
| |
|
|
| FRN: 916389 |
|
FY: 2003 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF SORROWS SCHOOL |
Type: SCHOOL |
| Billed Entity: |
9827 |
|
| 470 Information |
| 470#: |
523790000424527 |
|
|
|
| 471 Information |
| 471#: |
340030 |
|
| SPIN: |
143001359 |
Verizon - New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
5
|
FCDL Date: |
6/23/2003 |
| Status Memo: |
The dollars requested were reduced to remove: unsupported amount Less than 30% of this FRN so that the Priority 1 service need not be denied. |
| Service Start Date (471): |
7/1/2003 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$2,383.24 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$2,383.24
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2004 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$281.00 | |
$220.67 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,372.00 |
|
$2,648.04 |
|
| 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: |
|
$281.00 |
|
$220.67 |
|
| Estimated Annual Cost: |
|
$3,372.00 | |
$2,648.04 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$3,034.80 |
|
$2,383.24 |
|
|
| |
|
* 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: 04/24/2024]
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