Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1860931
Funding Year:
2009
470#:
215650000699181
471#:
676020
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $100,684.96/month to $88,898.07/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time costs was modified from $0 to $5,595.72 to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased as a result of corrections to entity enrollment and NSLP counts. <><><><><> MR5: The dollars requested were reduced to remove the ineligible product(s)/service(s): prior month adjustments for $80.44/month. <><><><><> MR6: The FRN monthly amount was modified from $88,898.07/month to $88,817.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$932,124.33
Last Date of Service:
 
Disbursed Amount:
$801,115.01
Payment Mode:
BEAR
Remaining:
$131,009.32
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$100,684.96
$88,898.07
Ineligible Monthly Cost:
$0.00
$80.44
Months of Service:
12
12
Annual Recurring Charges:
$1,208,219.52
$1,065,811.56
One Time Cost:
$0.00
$5,595.72
One Time Ineligible Cost:
$0.00
$5,595.72
Total Cost:
$1,208,219.52
$1,071,407.28
Discount Percent:
86
87
Requested Amount:
$1,039,068.79
$932,124.33