FRN: 1871462   FY: 2009
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 215650000699181  
471 Information
471#: 676038  
SPIN: 143031528 Verizon Select Services Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 32 FCDL Date: 12/15/2009
Status Memo: MR1: Entity # 15295, 15333, 15339, 15346, 15388, 15398, 15399, 15410, and 15439 have been removed from Block 4, Worksheet 1110840, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN discount was modified from 90%(shared discount on Worksheet #1110840) to 80% (site specific discount for Entity #15400) to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,064,082 to $164,584.11 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $1,064,082.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,064,082.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,064,082.00    $0.00  
Discount Percent:     89 %     80 %  
Requested Amount:     $947,032.98     $0.00  
 

* 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]