FRN: 1799014191   FY: 2017
Basic Information
Applicant: TARRYTOWN UNION FREE SCH DIST Type:  School District
Billed Entity: 123693
470 Information
470#: 170047882  
471 Information
471#: 171007899  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 20 FCDL Date: 10/12/2017
Status Memo: MR1:The FRN was modified from $5,116.75 per month to $5,453.00 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,453.00 per month to $491.00 per month to remove the ineligible product(s) or service(s): 411 Search, Data plans, Data/texting allocation for Unl Talk & Text 60GB, Device/messaging component of Addl lines, Device/messaging component of bundled voice/data lines, Device/messaging component of Smartphone line access, Equipment charges, Messaging charges, Mobile Broadband lines, Msg Camera, Prorated charges, Roaming & International Usage, Tablet line access, VZ Navigator. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $1,178.40 Payment Mode: BEAR
Disbursed Amount:* $235.68 Undisbursed: $942.72
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,116.75    $5,453.00  
Total Ineligible Monthly Cost     $0.00    $4,962.00  
Months of Service:    12    12  
Annual Recurring Charges:     $61,401.00     $5,892.00  
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:     $5,116.75     $491.00  
Estimated Annual Cost:     $61,401.00    $5,892.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $12,280.20     $1,178.40  
 

* 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: 05/17/2024]