FRN: 299448   FY: 1999
Basic Information
Applicant: CANDOR CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124694
470 Information
470#: 425240000211427  
471 Information
471#: 147320  
SPIN: 143000677 Cellco Partnership dba Bell Atlantic Mobile
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 18 FCDL Date: 10/17/2000
Status Memo: The shared discount was corrected. 
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $0.00 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 9/24/2001
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $744.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $62.00     $0.00  
Estimated Annual Cost:     $744.00    $0.00  
Discount Percent:     65 %     60 %  
Requested Amount:     $483.60     $0.00  
 

* 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]