FRN: 1699010674   FY: 2016
Basic Information
Applicant: NORTH SALEM CENTRAL SCH DIST Type:  School District
Billed Entity: 123667
470 Information
470#: 160031826  
471 Information
471#: 161007627  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Cancelled Wave: 21 FCDL Date: 11/14/2016
      Appeal Wave: 21
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $311.00    $311.00  
Total Ineligible Monthly Cost     $150.00    $150.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,932.00     $1,932.00  
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:     $161.00     $161.00  
Estimated Annual Cost:     $1,932.00    $1,932.00  
Discount Percent:     10 %     10 %  
Requested Amount:     $193.20     $0.00