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| FRN: 1699102548 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
HAMLTN-FULTON-MONTGOMERY BOCES |
Type: Consortium |
| Billed Entity: |
124083 |
|
| 470 Information |
| 470#: |
160043196 |
|
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| 471 Information |
| 471#: |
161045801 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $1,168.82 to $543.31 to remove the ineligible product(s) or service(s): Unsubstantiated Amount$72.68AC II 200 Natl Shr$90.00Unl MSG Camera$110.00AC II 500 Natl Shr$9.00411 Search$1.25Nationwide Email & Data 400$188.08Nationwide Email & Data 600$103.00Nationwide Email & Data 1000$51.50. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,151.51 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,151.51 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
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Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,168.82 | |
$543.31 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$14,025.84 |
|
$6,519.72 |
|
| 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: |
|
$1,168.82 |
|
$543.31 |
|
| Estimated Annual Cost: |
|
$14,025.84 | |
$6,519.72 |
|
| Discount Percent: |
|
33 %
|
|
33 %
|
|
| Requested Amount: |
|
$4,628.53 |
|
$2,151.51 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 04/20/2024]
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