 |
| |
|
|
| FRN: 1699111818 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Indian River Central District |
Type: School District |
| Billed Entity: |
124671 |
|
| 470 Information |
| 470#: |
160033170 |
|
|
|
| 471 Information |
| 471#: |
161048683 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:The FRN was modified from 1 line to 30 lines to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$8,528.36 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
8528.36
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,368.99 | |
$2,368.99 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$28,427.88 |
|
$28,427.88 |
|
| 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: |
|
$2,368.99 |
|
$2,368.99 |
|
| Estimated Annual Cost: |
|
$28,427.88 | |
$28,427.88 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$8,528.36 |
|
$8,528.36 |
|
|
| |
|
|
|
