FRN: 2567679   FY: 2014
Basic Information
Applicant: KIRYAS JOEL UNION FREE SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 157613
470 Information
470#: 104520001136960  
471 Information
471#: 936752  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 8 FCDL Date: 7/2/2014
Status Memo: The amount of the funding request was changed from a monthly cost of $2,603.93 to a monthly cost of $2,238.15 to remove the ineligible services of Asurion Phone Insurance for $9.99, Activation Fee for $35.00, ProRated Charges for $75.82, and equipment purchase for $244.97. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $24,172.02 Payment Mode: BEAR
Disbursed Amount:* $15,208.18 Undisbursed: $8,963.84
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,400.00    $2,603.93  
Total Ineligible Monthly Cost     $0.00    $365.78  
Months of Service:    12    12  
Annual Recurring Charges:     $28,800.00     $26,857.80  
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:     $2,400.00     $2,238.15  
Estimated Annual Cost:     $28,800.00    $26,857.80  
Discount Percent:     90 %     90 %  
Requested Amount:     $25,920.00     $24,172.02  
 

* 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: 05/05/2024]