FRN: 1572078   FY: 2007
Basic Information
Applicant: NEWBURGH ENLARGED CTY SCH DIST Type:  DISTRICT
Billed Entity: 124228
470 Information
470#: 664720000585532  
471 Information
471#: 555577  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 32 FCDL Date: 12/4/2007
Status Memo: MR1 - The FRN was modified from 696.85/mo to 780.52/mo to agree with the applicant documentation.<><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from 90% to 80% discount for entities Gardertown Magnet, GAMS Tech Magnet, North Junior High, Meadown Hill Elem, Heritage Junior, New Windsor Elem, Vails Gate High and from 90% to 60% for Fostertown Magnet schools to agree with the applicant documentation which resulted in the shared discount reduction from 83% to 77%. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $7,212.00 Payment Mode: BEAR
Disbursed Amount:* $7,212.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $696.85    $780.52  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,362.20     $9,366.24  
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:     $696.85     $780.52  
Estimated Annual Cost:     $8,362.20    $9,366.24  
Discount Percent:     83 %     77 %  
Requested Amount:     $6,940.63     $7,212.00  
 

* 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]