FRN: 2467955   FY: 2013
Basic Information
Applicant: RAMAZ SCHOOL ADMINISTRATION Type:  DISTRICT
Billed Entity: 151339
470 Information
470#: 594810001037210  
471 Information
471#: 906793  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 53 FCDL Date: 6/5/2014
      Appeal Wave: A22
Status Memo: MR1: The FRN was modified from pre-discount monthly amount $3,250.00 to $920.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2467955 has been approved. The new FRN is 2714127 in the amount of $2,330.00 and the service provider is 143035062, RCN Telecom Services New York, LP. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $4,416.00 Payment Mode: BEAR
Disbursed Amount:* $4,393.70 Undisbursed: $22.30
Last Date of Service: Last Date to Invoice: 1/22/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,250.00    $920.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $39,000.00     $11,040.00  
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:     $3,250.00     $920.00  
Estimated Annual Cost:     $39,000.00    $11,040.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $15,600.00     $4,416.00  
 

* 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]