FRN: 874778   FY: 2002
Basic Information
Applicant: NORTH COLLINS CSD Type:  DISTRICT
Billed Entity: 124825
470 Information
470#: 117100000377625  
471 Information
471#: 326497  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 2 FCDL Date: 5/7/2002
Status Memo: The dollars requested were reduced to match the Item 21 documentation provided. 
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $4,708.62 Payment Mode: BEAR
Disbursed Amount:* $4,708.62 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,172.91    $784.77  
Total Ineligible Monthly Cost     $21.82    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,813.08     $9,417.24  
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:     $1,151.09     $784.77  
Estimated Annual Cost:     $13,813.08    $9,417.24  
Discount Percent:     50 %     50 %  
Requested Amount:     $6,906.54     $4,708.62  
 

* 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]