FRN: 1853030   FY: 2009
Basic Information
Applicant: BANK STREET HEAD START PROGRAM Type:  SCHOOL
Billed Entity: 16043437
470 Information
470#: 307360000715527  
471 Information
471#: 678503  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 85 FCDL Date: 5/2/2011
Status Memo: MR1: The category of service was changed from internal connections to basic maintenence of internal connections in accordance with program rules. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $1,069.20 Payment Mode: BEAR
Disbursed Amount:* $1,036.80 Undisbursed: $32.40
Last Date of Service: Last Date to Invoice: 12/8/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $99.00    $99.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,188.00     $1,188.00  
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:     $99.00     $99.00  
Estimated Annual Cost:     $1,188.00    $1,188.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,069.20     $1,069.20  
 

* 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]