 |
| |
|
|
| FRN: 1699029757 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Red Hook Central Sch District |
Type: School District |
| Billed Entity: |
124243 |
|
| 470 Information |
| 470#: |
160019183 |
|
|
|
| 471 Information |
| 471#: |
161016604 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
34
|
FCDL Date: |
2/16/2017 |
| Status Memo: |
MR1:The FRN was modified from 1 line to 28 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1708.60 a month to $927.92 a month to remove the ineligible products; email. data and 4g hot spot charges all totaling up to $780.68 a month. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,227.01 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2227.01
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,708.60 | |
$1,708.56 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$780.64 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$20,503.20 |
|
$11,135.04 |
|
| 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: |
|
$1,708.60 |
|
$927.92 |
|
| Estimated Annual Cost: |
|
$20,503.20 | |
$11,135.04 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$4,100.64 |
|
$2,227.01 |
|
|
| |
|
|
|
