FRN: 1799078634   FY: 2017
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124849
470 Information
470#: 170059404  
471 Information
471#: 171035098  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 43 FCDL Date: 3/1/2018
Status Memo: MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items on this FRN were modified to remove secondary location as a Recipient of Service. ||MR2:The amount of the funding request was changed from $1,401.75 to $1,345.75 MRC to remove the ineligible entities: BENs 17010835 PS #044, 17013615 PS #040, 17013619 PS #078. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $4,844.70 Payment Mode: BEAR
Disbursed Amount:* $4,767.43 Undisbursed: $77.27
Last Date of Service: Last Date to Invoice: 4/5/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,401.75    $1,401.75  
Total Ineligible Monthly Cost     $0.00    $56.00  
Months of Service:    12    12  
Annual Recurring Charges:     $16,821.00     $16,149.00  
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:     $1,401.75     $1,345.75  
Estimated Annual Cost:     $16,821.00    $16,149.00  
Discount Percent:     30 %     30 %  
Requested Amount:     $5,046.30     $4,844.70  
 

* 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: 05/02/2024]