FRN: 916594   FY: 2003
Basic Information
Applicant: ST JAMES SCHOOL Type:  SCHOOL
Billed Entity: 14828
470 Information
470#: 633030000423018  
471 Information
471#: 340144  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/1/2003
      Appeal Wave: A50
Status Memo: 30% or more of this FRN includes a request for Record Order Charge --outside Funding Year,which is an ineligible product(s)/service(s) based on program rules. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $662.17 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $662.17
Last Date of Service: Last Date to Invoice: 3/6/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $114.73    $114.73  
Total Ineligible Monthly Cost     $0.00    $35.90  
Months of Service:    12    12  
Annual Recurring Charges:     $1,376.76     $945.96  
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:     $114.73     $78.83  
Estimated Annual Cost:     $1,376.76    $945.96  
Discount Percent:     70 %     70 %  
Requested Amount:     $963.73     $662.17  
 

* 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: 05/03/2024]