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FRN: 1699132542 |
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FY: 2016 |
 |
Basic Information |
Applicant: |
Buffalo City School District |
Type: School District |
Billed Entity: |
124849 |
 |
470 Information |
470#: |
160010389 |
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|
 |
471 Information |
471#: |
161029502 |
|
SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
Service Type: |
Voice |
Status: |
Funded |
Wave:
50
|
FCDL Date: |
6/10/2017 |
Status Memo: |
MR1:Per program rules, closed entities are not eligible for funding. The following closed entities were removed from the FCC Form 471 application; PS #070 INDIAN PARK #17009143, PS #077 School 77 #17009144, PS #078 Early Childhood Center 78 #17009145, PS #071 School 71 #17009146, PS #008 School 8 #17009147, NO.WEST COMM CTR #16052076 and DELAVAN ANNEX/KENSINGTON PREP SCHOOL #211150. The student counts associated with the closed entities have been removed from the application. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$42,002.40 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$8,082.49 |
Undisbursed: |
$33,919.91
|
Last Date of Service: |
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Last Date to Invoice: |
3/30/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
|
$10,001.10 | |
$10,001.10 |
|
Total Ineligible Monthly Cost |
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$3,000.70 | |
$3,000.70 |
|
Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
|
$84,004.80 |
|
$84,004.80 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$7,000.40 |
|
$7,000.40 |
|
Estimated Annual Cost: |
|
$84,004.80 | |
$84,004.80 |
|
Discount Percent: |
|
50 %
|
|
50 %
|
|
Requested Amount: |
|
$42,002.40 |
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$42,002.40 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/10/2025]
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