FRN: 1969129   FY: 2010
Basic Information
Applicant: MEDGAR EVERS COLLEGE OF THE CITY UNIVERSITY OF NY Type:  DISTRICT
Billed Entity: 16050328
470 Information
470#: 137250000766306  
471 Information
471#: 727621  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 17 FCDL Date: 9/14/2010
Status Memo: Form 471 727621 canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,000.00     $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:     $750.00     $0.00  
Estimated Annual Cost:     $9,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,100.00     $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: 04/16/2024]