FRN: 1709194   FY: 2008
Basic Information
Applicant: CLARKSTOWN CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 123744
470 Information
470#: 737120000656826  
471 Information
471#: 620475  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 33 FCDL Date: 1/5/2009
Status Memo: MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1778096. The remaining services in this FRN are telcom. <><><><><> MR2: The FRN was modified from $421.42 to 151.48 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $727.10 Payment Mode: BEAR
Disbursed Amount:* $727.10 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/9/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $421.42    $151.48  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,057.04     $1,817.76  
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:     $421.42     $151.48  
Estimated Annual Cost:     $5,057.04    $1,817.76  
Discount Percent:     40 %     40 %  
Requested Amount:     $2,022.82     $727.10  
 

* 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]