FRN: 230540   FY: 1999
Basic Information
Applicant: GOWANDA CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124797
470 Information
470#: 653700000151778  
471 Information
471#: 133912  
SPIN: 143000677 Cellco Partnership dba Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 18 FCDL Date: 11/16/1999
Status Memo: The service/product requested is not being used in accordance with program rules. 
Service Start Date (471): 7/1/1999 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,320.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $110.00     $0.00  
Estimated Annual Cost:     $1,320.00    $0.00  
Discount Percent:     75 %     75 %  
Requested Amount:     $990.00     $0.00  
 

* 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]