FRN: 1699080224   FY: 2016
Basic Information
Applicant: GLOVERSVILLE ENLARGED DISTRICT Type:  School District
Billed Entity: 124073
470 Information
470#: 160018131  
471 Information
471#: 161037622  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Cancelled Wave: 13 FCDL Date: 9/19/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
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:     $270.00    $270.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,240.00     $3,240.00  
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:     $270.00     $270.00  
Estimated Annual Cost:     $3,240.00    $3,240.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $1,620.00     $0.00