 |
| |
|
|
| FRN: 1699057425 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ITHACA CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
125106 |
|
| 470 Information |
| 470#: |
160016738 |
|
|
|
| 471 Information |
| 471#: |
161028304 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
12
|
FCDL Date: |
9/9/2016 |
| Status Memo: |
MR1:The FRN was modified from 1 line for $2175.94 per month to 93 lines for $23.39 per month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$5,220.65 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5220.65
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,175.94 | |
$2,175.27 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$26,111.28 |
|
$26,103.24 |
|
| 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: |
|
$2,175.94 |
|
$2,175.27 |
|
| Estimated Annual Cost: |
|
$26,111.28 | |
$26,103.24 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$5,222.26 |
|
$5,220.65 |
|
|
| |
|
|
|
