FRN: 1335349   FY: 2005
Basic Information
Applicant: YONKERS PUBLIC SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 123703
470 Information
470#: 103440000525429  
471 Information
471#: 458165  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 23 FCDL Date: 12/2/2005
      Appeal Wave: B11
Status Memo:  
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $120,763.24 Payment Mode: BEAR
Disbursed Amount:* $84,232.26 Undisbursed: $36,530.98
Last Date of Service: Last Date to Invoice: 9/19/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $11,980.48    $11,980.48  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $143,765.76     $143,765.76  
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:     $11,980.48     $11,980.48  
Estimated Annual Cost:     $143,765.76    $143,765.76  
Discount Percent:     85 %     84 %  
Requested Amount:     $122,200.90     $120,763.24  
 

* 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: 10/31/2024]