FRN: 2834686   FY: 2015
Basic Information
Applicant: SCO FAMILY OF SERVICES Type:  DISTRICT
Billed Entity: 221912
470 Information
470#: 348610001262757  
471 Information
471#: 1031920  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 36 FCDL Date: 2/11/2016
Status Memo: MR1: Based on the applicant's request, the Voice Service Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1,156.65 to $612.85. <><><><><> MR2: The amount of the funding request was changed from $612.85 to $275.98 to remove: Email and Data 400 @ 269.90, Asurion Insurance @ $61.98, and VZ Navigator @ $4.99 the inelgible products and service. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $2,318.23 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $2,318.23
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,156.65    $275.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,879.80     $3,311.76  
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:     $1,156.65     $275.98  
Estimated Annual Cost:     $13,879.80    $3,311.76  
Discount Percent:     70 %     70 %  
Requested Amount:     $9,715.86     $2,318.23  
 

* 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: 04/25/2024]