 |
| |
|
|
| FRN: 1699098931 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
East Rochester Union Free School District |
Type: School District |
| Billed Entity: |
124895 |
|
| 470 Information |
| 470#: |
160024077 |
|
|
|
| 471 Information |
| 471#: |
161044552 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
8
|
FCDL Date: |
8/12/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $3,183.84; $2,469.00 to $3,183.60; $2,469.96 to reflect the correct number of Lines based on the Information the applicant provided |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,261.42 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2261.42
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$724.94 | |
$724.96 |
|
| Total Ineligible Monthly Cost |
|
$253.87 | |
$253.83 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,652.84 |
|
$5,653.56 |
|
| 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: |
|
$471.07 |
|
$471.13 |
|
| Estimated Annual Cost: |
|
$5,652.84 | |
$5,653.56 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$2,261.14 |
|
$2,261.42 |
|
|
| |
|
|
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