FRN: 533966   FY: 2001
Basic Information
Applicant: LINDENHURST PUBLIC SCHOOL DIST Type:  DISTRICT
Billed Entity: 123944
470 Information
470#: 855520000319086  
471 Information
471#: 229912  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 6 FCDL Date: 9/28/2001
Status Memo: The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service, one time service order charge. 
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $50,487.32 Payment Mode: BEAR
Disbursed Amount:* $38,747.77 Undisbursed: $11,739.55
Last Date of Service: Last Date to Invoice: 4/2/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $10,261.65  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $123,139.80  
Estimated One Time Cost:     $140,000.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $140,000.00     $0.00  
Estimated Monthly Cost:     $0.00     $10,261.65  
Estimated Annual Cost:     $140,000.00    $123,139.80  
Discount Percent:     41 %     41 %  
Requested Amount:     $57,400.00     $50,487.32  
 

* 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]