FRN: 903664   FY: 2001
Basic Information
Applicant: SARANAC CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124376
470 Information
470#: 531620000273145  
471 Information
471#: 263157  
SPIN: 143001359 Verizon- New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 15E FCDL Date: 8/30/2002
Status Memo: The FRN references services that require a posting of a 470 for each Funding Year. 
Service Start Date (471): 7/1/2001 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: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,655.10    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $43,861.20     $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:     $3,655.10     $0.00  
Estimated Annual Cost:     $43,861.20    $0.00  
Discount Percent:     62 %     62 %  
Requested Amount:     $27,193.94     $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: 04/30/2024]