FRN: 1699010562   FY: 2016
Basic Information
Applicant: Lewiston-Porter Central School District Type:  School District
Billed Entity: 124848
470 Information
470#: 160018528  
471 Information
471#: 161007561  
SPIN: 143001359 Verizon New York Inc.
Service Type: Voice
Status: Funded Wave: 12 FCDL Date: 9/9/2016
Status Memo: MR1:The FRN was modified from 1 line at $1,106.89 per line to 12 lines at $92.24 per line totaling at $1,106.88 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $1,328.27 Payment Mode: BEAR
Disbursed Amount:* $1,136.60 Undisbursed: $191.67
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,106.89    $1,106.89  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,282.68     $13,282.68  
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:     $1,106.89     $1,106.89  
Estimated Annual Cost:     $13,282.68    $13,282.68  
Discount Percent:     10 %     10 %  
Requested Amount:     $1,328.27     $1,328.27  
 

* 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]