FRN: 1699103084   FY: 2016
Basic Information
Applicant: ORANGE-ULSTER BOCES Type:  School District
Billed Entity: 123730
470 Information
470#: 160026470  
471 Information
471#: 161045938  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 33 FCDL Date: 2/9/2017
Status Memo: MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699103084.001 was modified from $851.11 to $21.83 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1699103084.001 was modified from 1 to 39 to agree with the applicant documentation.||MR3:The Total Eligible Pre-Discount Recurring Charges for FRN Line Item 1699103084.001 was modified from $10,213.32 to $10,216.44 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $4,086.58 Payment Mode: SPI
Disbursed Amount:* $3,257.56 Undisbursed: $829.02
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $851.11    $851.37  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,213.32     $10,216.44  
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:     $851.11     $851.37  
Estimated Annual Cost:     $10,213.32    $10,216.44  
Discount Percent:     20 %     40 %  
Requested Amount:     $2,042.66     $4,086.58  
 

* 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: 08/14/2022]