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| FRN: 2458780 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
SCHODACK CENTRAL SCHOOL DIST |
Type: DISTRICT |
| Billed Entity: |
124052 |
|
| 470 Information |
| 470#: |
398770001082943 |
|
|
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| 471 Information |
| 471#: |
903742 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
7
|
FCDL Date: |
7/2/2013 |
| Status Memo: |
MR1: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Maple Hill High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Rensselaer is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Maple Hill High School will be modified from 50% to 40%. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$5,059.08 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,888.86 |
Undisbursed: |
$2,170.22
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/15/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$897.00 | |
$897.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,764.00 |
|
$10,764.00 |
|
| 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: |
|
$897.00 |
|
$897.00 |
|
| Estimated Annual Cost: |
|
$10,764.00 | |
$10,764.00 |
|
| Discount Percent: |
|
50 %
|
|
47 %
|
|
| Requested Amount: |
|
$5,382.00 |
|
$5,059.08 |
|
|
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* 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: 04/16/2024]
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