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| |
|
|
| FRN: 2171577 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
BROCKPORT CENTRAL SCH DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124878 |
|
| 470 Information |
| 470#: |
155100000883699 |
|
|
|
| 471 Information |
| 471#: |
799968 |
|
| SPIN: |
143000677 |
Verizon Wireless |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
31
|
FCDL Date: |
1/24/2012 |
| Status Memo: |
MR1: The Contract Award Date was changed from 03/27/2009 to 02/29/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from Contract End Date 04/25/2014 to 08/15/2017 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$22,599.36 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$13,000.87 |
Undisbursed: |
$9,598.49
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,304.00 | |
$3,304.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$39,648.00 |
|
$39,648.00 |
|
| 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: |
|
$3,304.00 |
|
$3,304.00 |
|
| Estimated Annual Cost: |
|
$39,648.00 | |
$39,648.00 |
|
| Discount Percent: |
|
57 %
|
|
57 %
|
|
| Requested Amount: |
|
$22,599.36 |
|
$22,599.36 |
|
|
| |
|
* 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: 04/25/2024]
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