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| FRN: 2858809 |
|
FY: 2015 |
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| Basic Information |
| Applicant: |
HAVERSTRAW STONEY PT CENT DIST |
Type: DISTRICT |
| Billed Entity: |
123727 |
|
| 470 Information |
| 470#: |
694570001304339 |
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|
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| 471 Information |
| 471#: |
1008355 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
14
|
FCDL Date: |
8/28/2015 |
| |
|
|
Appeal Wave: |
A52
|
| Status Memo: |
MR1: The FRN was modified from Service End Date 06/30/2016 to 07/31/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2858809 has been approved. The new FRN is 2892938 in the amount of $1,587.10 pre-discount monthly and the service provider is 143000677, Verizon Wireless (Cellco Partnership). |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$952.27 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$730.27 |
Undisbursed: |
$222.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/25/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,850.00 | |
$1,587.11 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
1 |
|
| Annual Recurring Charges: |
|
$22,200.00 |
|
$1,587.11 |
|
| 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: |
|
$1,850.00 |
|
$1,587.11 |
|
| Estimated Annual Cost: |
|
$22,200.00 | |
$1,587.11 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$13,320.00 |
|
$952.27 |
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|
| |
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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: 05/02/2024]
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