FRN: 2389999   FY: 2012
Basic Information
Applicant: AMSTERDAM CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124037
470 Information
470#: 811610000941164  
471 Information
471#: 875420  
SPIN: 143021460 Level 3 Communications, LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 32 FCDL Date: 2/26/2013
      Appeal Wave: A20
Status Memo: MR1: The FRN was modified to pre-discount recurring amount of $1,573.34, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2389999 has been approved. The new FRN is 2582263. It has been created for SPIN 143019523, Time Warner Cable Information Services (New York), LLC., with a pre-discount monthly amount of $1,690.66, Service Start Date 7/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $14,160.06 Payment Mode: BEAR
Disbursed Amount:* $14,160.06 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,320.00    $1,573.34  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $15,840.00     $18,880.08  
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:     $1,320.00     $1,573.34  
Estimated Annual Cost:     $15,840.00    $18,880.08  
Discount Percent:     75 %     75 %  
Requested Amount:     $11,880.00     $14,160.06  
 

* 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: 05/02/2024]