FRN: 1699003942   FY: 2016
Basic Information
Applicant: BROCTON CENTRAL SCHOOL DIST Type:  School District
Billed Entity: 125015
470 Information
470#: 160011763  
471 Information
471#: 161002923  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 14 FCDL Date: 9/26/2016
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $68.28/m to $60.80/m to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $291.84 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 291.84
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $316.78    $60.80  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,801.36     $729.60  
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:     $316.78     $60.80  
Estimated Annual Cost:     $3,801.36    $729.60  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,520.54     $291.84