FRN: 2389844   FY: 2012
Basic Information
Applicant: SCHALMONT CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124161
470 Information
470#: 635830000981951  
471 Information
471#: 875364  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 7/10/2012
      Appeal Wave: A14
Status Memo: MR1: The FRN was modified from a pre-discount monthly amount $3000.00 to a pre-discount monthly amount of $1616.67 to agree with the applicant documentation. <> MR2: Your request to split FRN 2389844 has been approved. The new FRN 2555328 has been created for SPIN 143026139, CornerStone Telephone Company LLC., with a pre-discount monthly amount of $1383.33, Service Start Date 7/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $9,118.02 Payment Mode: BEAR
Disbursed Amount:* $8,316.57 Undisbursed: $801.45
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,000.00    $1,616.67  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $36,000.00     $19,400.04  
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:     $3,000.00     $1,616.67  
Estimated Annual Cost:     $36,000.00    $19,400.04  
Discount Percent:     47 %     47 %  
Requested Amount:     $16,920.00     $9,118.02  
 

* 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]