FRN: 1613589   FY: 2007
Basic Information
Applicant: YONKERS PUBLIC SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 123703
470 Information
470#: 326130000601332  
471 Information
471#: 573346  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 3 FCDL Date: 5/23/2007
Status Memo: On April 17, 2007 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act. 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $82,362.05    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $988,344.60     $0.00  
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:     $82,362.05     $0.00  
Estimated Annual Cost:     $988,344.60    $0.00  
Discount Percent:     84 %     84 %  
Requested Amount:     $830,209.46     $0.00  
 

* 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: 04/18/2024]