FRN: 1587232   FY: 2007
Basic Information
Applicant: GREENBURGH UN FREE SCH DIST 11 Type:  DISTRICT
Billed Entity: 123636
470 Information
470#: 499980000606658  
471 Information
471#: 564565  
SPIN: 143009720 Consolidated Technologies, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 24 FCDL Date: 10/17/2007
Status Memo: MR1: The FRN was modified from $1,235/month to $1,177.03/month to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from tariffed service to contractual to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 2/1/2007 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed to 4/8/2015 to agree with the applicant documentation. <><><><><> MR5: The Contract Number was changed to PT57866, PS57867 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $12,711.92 Payment Mode: BEAR
Disbursed Amount:* $12,711.92 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,235.00    $1,177.03  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,820.00     $14,124.36  
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:     $1,235.00     $1,177.03  
Estimated Annual Cost:     $14,820.00    $14,124.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,338.00     $12,711.92  
 

* 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: 05/05/2024]