FRN: 2358155   FY: 2012
Basic Information
Applicant: GREEN DOT NEW YORK CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16056776
470 Information
470#: 482040000944619  
471 Information
471#: 865616  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 3 FCDL Date: 7/17/2012
Status Memo: MR1: The category of service was changed from internet access to telecommunications in accordance with RAL request. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $7,462.15 Payment Mode: BEAR
Disbursed Amount:* $7,462.15 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $690.94    $690.94  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,291.28     $8,291.28  
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:     $690.94     $690.94  
Estimated Annual Cost:     $8,291.28    $8,291.28  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,462.15     $7,462.15  
 

* 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]