FRN: 2402058   FY: 2013
Basic Information
Applicant: PUTNAM VALLEY CENTRAL SCH DIST Type:  DISTRICT
Billed Entity: 123682
470 Information
470#: 347470001039290  
471 Information
471#: 880986  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 13 FCDL Date: 8/14/2013
Status Memo: The amount of the funding request was changed from $163.56 to $134.11 monthly to remove: the ineligible products Unsubstantiated charge $19.46 & TEC Asurion for $9.99. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $643.73 Payment Mode: BEAR
Disbursed Amount:* $643.73 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $163.56    $144.10  
Total Ineligible Monthly Cost     $0.00    $9.99  
Months of Service:    12    12  
Annual Recurring Charges:     $1,962.72     $1,609.32  
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:     $163.56     $134.11  
Estimated Annual Cost:     $1,962.72    $1,609.32  
Discount Percent:     40 %     40 %  
Requested Amount:     $785.09     $643.73  
 

* 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: 04/15/2024]