 |
| |
|
|
| FRN: 1699069763 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Economic Opportunity Program Inc. Of Chemung And Schuyler Counties |
Type: School |
| Billed Entity: |
17007264 |
|
| 470 Information |
| 470#: |
160037950 |
|
|
|
| 471 Information |
| 471#: |
161030764 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| |
|
|
Appeal Wave: |
37
|
| Status Memo: |
MR1:The amount of the funding request was changed from $12,647.76 to $4,102.20 to remove the ineligible service(s): AC II 200 NATL SHR email is $29/m per plan ineligible at $464.00; Messaging at $60.58; Mobile Broadband unlimited at $160.04; AC II 200 NATL SHR at $9/m per plan ineligible at $135.00 ; Ext warranty at $3.98; AC II NATL SHR email at $27.99/m per plan ineligible at $139.95; VZ navigator at $4.99; 250 message allowance at $20.00; Americas Choice SharePlan 400 at $6/m per plan ineligible at $6.00; Prorate at $26.54. ||MR2:The FRN was modified from 1 line to 43 lines to agree with the applicant documentation. |
| Service Start Date (471): |
12/13/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,196.48 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1196.48
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/22/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,352.25 | |
$1,053.50 |
|
| Total Ineligible Monthly Cost |
|
$298.27 | |
$711.65 |
|
| Months of Service: |
|
12 |
|
7 |
|
| Annual Recurring Charges: |
|
$12,647.76 |
|
$2,392.95 |
|
| 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: |
|
$1,053.98 |
|
$341.85 |
|
| Estimated Annual Cost: |
|
$12,647.76 | |
$2,392.95 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$6,323.88 |
|
$1,196.48 |
|
|
| |
|
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