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| |
|
|
| FRN: 2366453 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
INDIAN RIVER CENTRAL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124671 |
|
| 470 Information |
| 470#: |
205740001019713 |
|
|
|
| 471 Information |
| 471#: |
868088 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
1
|
FCDL Date: |
7/10/2012 |
| Status Memo: |
MR1: The Contract Award Date was changed from 07/01/2012 to 03/13/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified to reflect the Contract No. from N/A to PS63465 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
2/21/2013 |
| Current Commitment: |
$12,270.34 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$12,270.34
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,272.09 | |
$3,272.09 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$39,265.08 |
|
$39,265.08 |
|
| 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: |
|
$3,272.09 |
|
$3,272.09 |
|
| Estimated Annual Cost: |
|
$39,265.08 | |
$39,265.08 |
|
| Discount Percent: |
|
75 %
|
|
75 %
|
|
| Requested Amount: |
|
$29,448.81 |
|
$29,448.81 |
|
|
| |
|
* 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: 04/25/2024]
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