FRN: 2494057   FY: 2013
Basic Information
Applicant: SHIRLEY CHISHOLM DCC SITE 1 Type:  DISTRICT
Billed Entity: 16072698
470 Information
470#: 135550001113628  
471 Information
471#: 914989  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 121 FCDL Date: 3/9/2017
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Verizon New York Inc, SPIN number 143001359. <><><><><> MR2: The funding request was reduced from $3,880/month to $1,177.01/month to agree with applicant documentation. <><><><><> DR1: The FRN is denied because the entities requesting service within the FRN SHIRLEY CHISHOLM DCC SITE 1 (16072698), SHIRLEY CHISHOLM DCC SITE 2 (16072699), SHIRLEY CHISHOLM DCC SITE 4 (16072705), SHIRLEY CHISHOLM DCC SITE 5 (16072706) do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
Service Start Date (471): 7/1/2013 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: 7/7/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,880.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $46,560.00     $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:     $3,880.00     $0.00  
Estimated Annual Cost:     $46,560.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $41,904.00     $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: 05/05/2024]