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| |
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|
| FRN: 1699075969 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
THOUSAND ISLANDS CENTRAL DIST |
Type: School District |
| Billed Entity: |
124631 |
|
| 470 Information |
| 470#: |
160021859 |
|
|
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| 471 Information |
| 471#: |
161035948 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
21
|
FCDL Date: |
11/14/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $788.88/m to $507.45/m to remove the ineligible product; data and text messaging totaling $281.43/m. In addition the line count was modified from 1 line to 15 lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,826.82 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1826.82
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/7/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$788.88 | |
$788.85 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$281.40 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,466.56 |
|
$6,089.40 |
|
| 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: |
|
$788.88 |
|
$507.45 |
|
| Estimated Annual Cost: |
|
$9,466.56 | |
$6,089.40 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$2,839.97 |
|
$1,826.82 |
|
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