Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1699132504
Funding Year:
2016
470#:
160010389
471#:
161029502
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The FRN was modified from $18,134.24 to $17,126.84 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,126.84 to $16,864.52 to remove the ineligible product(s) or service(s): Direct Inward Dialing Station Number. ||MR3:Per program rules, closed entities are not eligible for funding. The following closed entities were removed from the FCC Form 471 application; PS #070 INDIAN PARK #17009143, PS #077 School 77 #17009144, PS #078 Early Childhood Center 78 #17009145, PS #071 School 71 #17009146, PS #008 School 8 #17009147, NO.WEST COMM CTR #16052076 and DELAVAN ANNEX/KENSINGTON PREP SCHOOL #211150. The student counts associated with the closed entities have been removed from the application.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,432.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,778.47
Payment Mode:
BEAR
Remaining:
$653.79
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,460.02
$1,376.08
Ineligible Monthly Cost:
$0.00
$21.87
Months of Service:
12
12
Annual Recurring Charges:
$17,520.24
$16,250.52
One Time Cost:
$614.00
$614.00
One Time Ineligible Cost:
$0.00
$614.00
Total Cost:
$18,134.24
$16,864.52
Discount Percent:
50
50
Requested Amount:
$9,067.12
$8,432.26