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| |
|
|
| FRN: 327058 |
|
FY: 2000 |
 |
| Basic Information |
| Applicant: |
UTICA CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124604 |
|
| 470 Information |
| 470#: |
514700000273978 |
|
|
|
| 471 Information |
| 471#: |
166723 |
|
| SPIN: |
143018425 |
FairPoint Communications |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
1
|
FCDL Date: |
4/14/2000 |
| Status Memo: |
The type of service requested on Form 471 was not posted to the web site because only Item 7D was checked on the Form 470, thereby not meeting the 28 day competitive bidding requirement. |
| Service Start Date (471): |
7/1/2000 |
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: |
1/31/2002 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$12,839.83 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$154,077.96 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$15,860.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$15,860.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$12,839.83 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$169,937.96 | |
$0.00 |
|
| Discount Percent: |
|
84 %
|
|
84 %
|
|
| Requested Amount: |
|
$142,747.89 |
|
$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: 05/17/2024]
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