 |
| |
|
|
| FRN: 1699080841 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
WASHINGTON CO HS/EHS DISTRICT |
Type: School District |
| Billed Entity: |
16070883 |
|
| 470 Information |
| 470#: |
160036891 |
|
|
|
| 471 Information |
| 471#: |
161037839 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:The FRN was modified from $225.45m to $175.87m to agree with the applicant documentation. In addition your line count was modified from 1 line to 34 lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,054.68 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1054.68
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$304.66 | |
$340.68 |
|
| Total Ineligible Monthly Cost |
|
$79.21 | |
$164.90 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,705.40 |
|
$2,109.36 |
|
| 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: |
|
$225.45 |
|
$175.78 |
|
| Estimated Annual Cost: |
|
$2,705.40 | |
$2,109.36 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$1,352.70 |
|
$1,054.68 |
|
|
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|
|
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