E-Rate Funding History Detail

FRN: 1799026149				FY: 2017

Basic Information
Applicant:	DANSVILLE CENTRAL SCH DISTRICT			Type: School District
Billed Entity:	124892

470 Information
470#:	170065947

471 Information
471#:	171013557
SPIN:	143000677	Verizon Wireless (Cellco Partnership)
Service Type:	Voice
Status:	Funded	Wave: 1	FCDL Date:	5/26/2017
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2017		Service Start Date (486):	7/1/2017
Current Commitment:	$269.38		Payment Mode:	BEAR
Disbursed Amount:^*	$269.38		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/29/2018

	Original Request	Original Commitment
Total Monthly Cost:	$264.24	$264.24
Total Ineligible Monthly Cost	$152.00	$152.00
Months of Service:	12	12
Annual Recurring Charges:	$1,346.88	$1,346.88
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:	$112.24	$112.24
Estimated Annual Cost:	$1,346.88	$1,346.88
Discount Percent:	20 %	20 %
Requested Amount:	$269.38	$269.38

^* 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]