FRN: 2503634   FY: 2013
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 544040001066931  
471 Information
471#: 917779  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 66 FCDL Date: 9/25/2014
Status Memo: MR1: The FRN was modified from $763,730.64 to $763,460.64 to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application: School 71 15352 and Olmsted 15468. The student counts associated with the closed entities have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $763,460.64 to $740,997.24 to remove: the ineligible entities, $22,463.40. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $644,667.60 Payment Mode: BEAR
Disbursed Amount:* $566,388.71 Undisbursed: $78,278.89
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $62,009.97    $60,138.02  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $744,119.64     $721,656.24  
Estimated One Time Cost:     $19,611.00     $19,341.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $19,611.00     $19,341.00  
Estimated Monthly Cost:     $62,009.97     $60,138.02  
Estimated Annual Cost:     $763,730.64    $740,997.24  
Discount Percent:     87 %     87 %  
Requested Amount:     $664,445.66     $644,667.60  
 

* 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: 04/26/2024]