FRN: 2081781   FY: 2010
Basic Information
Applicant: EAST WILLISTON PUBLIC LIBRARY Type:  LIBRARY
Billed Entity: 123877
470 Information
470#: 970620000788877  
471 Information
471#: 729320  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 33 FCDL Date: 1/11/2011
      Appeal Wave: A19
Status Memo: This is a new FRN. It was split from FRN 1980055. The new FRN contains the following product(s)/service(s): Inside Wire Maintenance. 
Service Start Date (471): 7/1/2010 Service Start Date (486): No 486 on file
Current Commitment: $39.84 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $39.84
Last Date of Service: Last Date to Invoice: 2/8/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $8.30    $8.30  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $99.60     $99.60  
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:     $8.30     $8.30  
Estimated Annual Cost:     $99.60    $99.60  
Discount Percent:     40 %     40 %  
Requested Amount:     $39.84     $39.84  
 

* 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]