FRN: 2595628   FY: 2014
Basic Information
Applicant: ARLINGTON CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124261
470 Information
470#: 394280001194625  
471 Information
471#: 955292  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 2 FCDL Date: 5/21/2014
Status Memo:  
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $11,848.21 Payment Mode: BEAR
Disbursed Amount:* $10,078.60 Undisbursed: $1,769.61
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,243.98    $2,243.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $26,927.76     $26,927.76  
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:     $2,243.98     $2,243.98  
Estimated Annual Cost:     $26,927.76    $26,927.76  
Discount Percent:     44 %     44 %  
Requested Amount:     $11,848.21     $11,848.21  
 

* 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: 11/26/2022]