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| FRN: 1699053111 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
WEBSTER CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124977 |
|
| 470 Information |
| 470#: |
160019082 |
|
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| 471 Information |
| 471#: |
161026588 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
9
|
FCDL Date: |
8/19/2016 |
| Status Memo: |
MR1:The FRN 001 was modified from 1 line for $453.55 per month to 15 lines for $30.23 per month to agree with the applicant documentation.||MR2:The FRN was modified from 1 line for $2051.99 per month to 150 lines for $13.67 per month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$3,004.74 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
3004.74
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$6,749.91 | |
$6,748.05 |
|
| Total Ineligible Monthly Cost |
|
$4,244.37 | |
$4,244.10 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$30,066.48 |
|
$30,047.40 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,505.54 |
|
$2,503.95 |
|
| Estimated Annual Cost: |
|
$30,066.48 | |
$30,047.40 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$3,006.65 |
|
$3,004.74 |
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