|
|
|
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]
|
|