FRN: 1699009369   FY: 2016
Basic Information
Applicant: DUANESBURG CENTRAL SCHOOL DIST Type:  School District
Billed Entity: 124062
470 Information
470#: 160004467  
471 Information
471#: 161006789  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 8 FCDL Date: 8/12/2016
Status Memo: MR1:The FRN was modified from 1 line at $158.00 per line to 5 lines at $31.60 per line totaling at $158.00 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $379.20 Payment Mode: BEAR
Disbursed Amount:* $225.85 Undisbursed: $153.35
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $158.00    $158.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,896.00     $1,896.00  
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:     $158.00     $158.00  
Estimated Annual Cost:     $1,896.00    $1,896.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $379.20     $379.20  
 

* 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: 04/25/2024]