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E-Rate Organizer FRN Detail
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| FRN: 1699015476 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
GREENE COUNTY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
127380 |
|
| 470 Information |
| 470#: |
160010180 |
|
|
|
| 471 Information |
| 471#: |
161010057 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
15
|
FCDL Date: |
10/3/2016 |
| Status Memo: |
• MR1:Approved as submitted.
|
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$4,364.10 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4364.10
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
| |
|
| |
|
Original Request |
|
Current Commitment |
|
| Total Monthly Cost: |
|
$1,445.40 | |
$1,445.40 |
|
| Total Ineligible Monthly Cost |
|
$774.00 | |
$774.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,056.80 |
|
$8,056.80 |
|
| Estimated One Time Cost: |
|
$671.40 |
|
$671.40 |
|
| Total One Time Ineligible Cost: |
|
$774.00 |
|
$774.00 |
|
| Total One Time Cost: |
|
$1,445.40 |
|
$1,445.40 |
|
| Estimated Monthly Cost: |
|
$671.40 |
|
$671.40 |
|
| Estimated Annual Cost: |
|
$8,728.20 | |
$8,728.20 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$4,364.10 |
|
$4,364.10 |
|
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|
|
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