Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2503634
Funding Year:
2013
470#:
544040001066931
471#:
917779
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $763,730.64 to $763,460.64 to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application: School 71 15352 and Olmsted 15468. The student counts associated with the closed entities have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $763,460.64 to $740,997.24 to remove: the ineligible entities, $22,463.40.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$644,667.60
Last Date of Service:
 
Disbursed Amount:
$566,388.71
Payment Mode:
BEAR
Remaining:
$78,278.89
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$62,009.97
$60,138.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744,119.64
$721,656.24
One Time Cost:
$19,611.00
$19,341.00
One Time Ineligible Cost:
$0.00
$19,341.00
Total Cost:
$763,730.64
$740,997.24
Discount Percent:
87
87
Requested Amount:
$664,445.66
$644,667.60