FRN: 871432   FY: 2002
Basic Information
Applicant: GREENBURGH-GRAHAM UN FREE SCH Type:  DISTRICT
Billed Entity: 123706
470 Information
470#: 919650000399115  
471 Information
471#: 325097  
SPIN: 143005929 Calculator & Computer Center, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30J FCDL Date: 4/20/2004
Status Memo: The estimated monthly charge was changed to reflect the documentation provided by the applicant. You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges. 
Service Start Date (471): 7/1/2002 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: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,250.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $75,000.00     $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:     $6,250.00     $0.00  
Estimated Annual Cost:     $75,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $67,500.00     $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: 05/02/2024]