 |
| |
|
|
| FRN: 1699060004 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Hornell City School District |
Type: School District |
| Billed Entity: |
125096 |
|
| 470 Information |
| 470#: |
160005427 |
|
|
|
| 471 Information |
| 471#: |
161029416 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
6
|
FCDL Date: |
7/29/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $1,644.00 to $1,643.40 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 11 lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$657.36 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
657.36
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$137.00 | |
$136.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,644.00 |
|
$1,643.40 |
|
| 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: |
|
$137.00 |
|
$136.95 |
|
| Estimated Annual Cost: |
|
$1,644.00 | |
$1,643.40 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$657.60 |
|
$657.36 |
|
|
| |
|
|
|
