FRN: 1699019509   FY: 2016
Basic Information
Applicant: HAMMONDSPORT CENTRAL SCH DIST Type:  School District
Billed Entity: 125093
470 Information
470#: 160019121  
471 Information
471#: 161011878  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 8 FCDL Date: 8/12/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $743.71 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 743.71
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $154.94    $154.94  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,859.28     $1,859.28  
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:     $154.94     $154.94  
Estimated Annual Cost:     $1,859.28    $1,859.28  
Discount Percent:     40 %     40 %  
Requested Amount:     $743.71     $743.71