FRN: 1799041533   FY: 2017
Basic Information
Applicant: South Jamaica Center For Children And Parents, Inc Type:  School District
Billed Entity: 16050364
470 Information
470#: 170057177  
471 Information
471#: 171020456  
SPIN: 143001359 Verizon New York Inc.
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 18 FCDL Date: 9/29/2017
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,850.00    $5,850.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $70,200.00     $70,200.00  
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:     $5,850.00     $5,850.00  
Estimated Annual Cost:     $70,200.00    $70,200.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $63,180.00     $0.00