FRN: 1699132542   FY: 2016
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124849
470 Information
470#: 160010389  
471 Information
471#: 161029502  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 50 FCDL Date: 6/10/2017
Status Memo: MR1:Per program rules, closed entities are not eligible for funding. The following closed entities were removed from the FCC Form 471 application; PS #070 INDIAN PARK #17009143, PS #077 School 77 #17009144, PS #078 Early Childhood Center 78 #17009145, PS #071 School 71 #17009146, PS #008 School 8 #17009147, NO.WEST COMM CTR #16052076 and DELAVAN ANNEX/KENSINGTON PREP SCHOOL #211150. The student counts associated with the closed entities have been removed from the application. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $42,002.40 Payment Mode: BEAR
Disbursed Amount:* $8,082.49 Undisbursed: $33,919.91
Last Date of Service: Last Date to Invoice: 3/30/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $10,001.10    $10,001.10  
Total Ineligible Monthly Cost     $3,000.70    $3,000.70  
Months of Service:    12    12  
Annual Recurring Charges:     $84,004.80     $84,004.80  
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:     $7,000.40     $7,000.40  
Estimated Annual Cost:     $84,004.80    $84,004.80  
Discount Percent:     50 %     50 %  
Requested Amount:     $42,002.40     $42,002.40  
 

* 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: 04/17/2024]