FRN: 2131827   FY: 2011
Basic Information
Applicant: SKANEATELES CTRL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124467
470 Information
470#: 732210000876293  
471 Information
471#: 784106  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 3 FCDL Date: 7/6/2011
Status Memo: MR1: The discount for entity Skaneateles MS/HS 14480 was decreased from 80% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 65% to 40%. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $5,618.88 Payment Mode: BEAR
Disbursed Amount:* $4,756.68 Undisbursed: $862.20
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,170.60    $1,170.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,047.20     $14,047.20  
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:     $1,170.60     $1,170.60  
Estimated Annual Cost:     $14,047.20    $14,047.20  
Discount Percent:     65 %     40 %  
Requested Amount:     $9,130.68     $5,618.88  
 

* 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]