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| |
|
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| FRN: 1871462 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
215650000699181 |
|
|
|
| 471 Information |
| 471#: |
676038 |
|
| SPIN: |
143031528 |
Verizon Select Services Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
32
|
FCDL Date: |
12/15/2009 |
| Status Memo: |
MR1: Entity # 15295, 15333, 15339, 15346, 15388, 15398, 15399, 15410, and 15439 have been removed from Block 4, Worksheet 1110840, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN discount was modified from 90%(shared discount on Worksheet #1110840) to 80% (site specific discount for Entity #15400) to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,064,082 to $164,584.11 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$1,064,082.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,064,082.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,064,082.00 | |
$0.00 |
|
| Discount Percent: |
|
89 %
|
|
80 %
|
|
| Requested Amount: |
|
$947,032.98 |
|
$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: 05/01/2024]
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