|
|
|
FRN: 1899056890 |
|
FY: 2018 |
|
Basic Information |
Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
124849 |
|
470 Information |
470#: |
180009309 |
|
|
|
471 Information |
471#: |
181029986 |
|
SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
44
|
FCDL Date: |
2/7/2019 |
|
|
|
Appeal Wave: |
29
|
Status Memo: |
MR1:The Recipients of Service, 17010835 - PS #044,17013615- PS #040, 17013619 - PS #078, 17016876-SCHOOL # 070, 17016877-SCHOOL #071, and 17016878- SCHOOL # 077 were removed to agree with the applicant documentation.||MR2:BEN 15435 was determined to be a secondary location of BEN 225606 during the review of your member entity and the entity is considered part of a single school per State law. The secondary location has been removed as a recipient of service. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$19,001.14 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$19,001.14 |
Undisbursed: |
$0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$15,834.28 | |
$15,834.28 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$190,011.36 |
|
$190,011.36 |
|
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: |
|
$15,834.28 |
|
$15,834.28 |
|
Estimated Annual Cost: |
|
$190,011.36 | |
$190,011.36 |
|
Discount Percent: |
|
10 %
|
|
10 %
|
|
Requested Amount: |
|
$19,001.14 |
|
$19,001.14 |
|
|
|
* 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: 06/07/2024]
|
|