FRN: 1212296   FY: 2004
Basic Information
Applicant: WESTBURY UFSD Type:  DISTRICT
Billed Entity: 123856
470 Information
470#: 269990000489798  
471 Information
471#: 434842  
SPIN: 143004038 Verizon Select Services Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 11 FCDL Date: 1/11/2005
Status Memo: The dollars requested were reduced to remove: the ineligible product phone maintenance, installation & training. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $51,015.91 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $51,015.91
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $80,088.58     $58,638.98  
Total One Time Ineligible Cost:     $23,023.84     $44,473.44  
Total One Time Cost:     $103,112.42     $103,112.42  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $80,088.58    $58,638.98  
Discount Percent:     87 %     87 %  
Requested Amount:     $69,677.06     $51,015.91  
 

* 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: 10/31/2024]