FRN: 1997942   FY: 2010
Basic Information
Applicant: ONEIDA-HERKIMER-MADISON BOCES Type:  SLC CONSORTIUM
Billed Entity: 232726
470 Information
470#: 882950000774553  
471 Information
471#: 739790  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 19 FCDL Date: 9/28/2010
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible VZ Navigator for 9 phones at $9.99 each for a total of $89.91/mo. <><><><><> MR3: The FRN was modified from $666.29 to $576.38/mo. to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $5,325.75 Payment Mode: BEAR
Disbursed Amount:* $5,325.75 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $192.20    $576.38  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,306.40     $6,916.56  
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:     $192.20     $576.38  
Estimated Annual Cost:     $2,306.40    $6,916.56  
Discount Percent:     77 %     77 %  
Requested Amount:     $1,775.93     $5,325.75  
 

* 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: 10/31/2024]