Billed Entity:
10555
OUR LADY OF MT CARMEL-BRONX
FRN:
2459586
Funding Year:
2013
470#:
874760001047312
471#:
904066
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
FCC Form 471 application 904066 was canceled in accordance with a RAL request submitted by Richard Senturia received on 04/08/13.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,959.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,959.24
 
Discount Percent:
90
 
Requested Amount:
$4,463.32