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FRN: 1682561 |
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FY: 2008 |
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Basic Information |
Applicant: |
Erie 1 BOCES |
Type: SLC CONSORTIUM |
Billed Entity: |
149384 |
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470 Information |
470#: |
115730000590603 |
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471 Information |
471#: |
600002 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
42
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FCDL Date: |
3/10/2009 |
Status Memo: |
The shared discount calculation on the following Prep Worksheet A was incorrectly transferred by our system: Entity 124800, HAMBURG CENTRAL SCHOOL DISTRICT. The shared discount for this Prep Worksheet has been corrected. The shared discount for Prep Worksheet A #943945 for Fund Year 2008 Form 471 Application #600002 has been corrected to 41% from 42%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Block 4 Worksheet referenced in this correspondence. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
Current Commitment: |
$25,274.04 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$23,353.58 |
Undisbursed: |
$1,920.46
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2009 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$5,137.00 | |
$5,137.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$61,644.00 |
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$61,644.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$5,137.00 |
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$5,137.00 |
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Estimated Annual Cost: |
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$61,644.00 | |
$61,644.00 |
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Discount Percent: |
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42 %
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41 %
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Requested Amount: |
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$25,890.48 |
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$25,274.04 |
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* 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: 04/19/2024]
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