FRN: 1699021311   FY: 2016
Basic Information
Applicant: Andover Central Sch District Type:  School District
Billed Entity: 125071
470 Information
470#: 160008664  
471 Information
471#: 161012728  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 6 FCDL Date: 7/29/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $676.90 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 676.90
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $141.02    $141.02  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,692.24     $1,692.24  
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:     $141.02     $141.02  
Estimated Annual Cost:     $1,692.24    $1,692.24  
Discount Percent:     40 %     40 %  
Requested Amount:     $676.90     $676.90