FRN: 693933   FY: 2001
Basic Information
Applicant: SHENENDEHOWA CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124066
470 Information
470#: 470480000294797  
471 Information
471#: 265718  
SPIN: 143000677 Verizon Wireless fka Cellco Partnership
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 6 FCDL Date: 9/28/2001
      Appeal Wave: A04
Status Memo: The request has been reduced to remove ineligible voice mail and to reflect documentation submitted by the applicant 
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $1,453.01 Payment Mode: SPI
Disbursed Amount:* $871.68 Undisbursed: $581.33
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $515.00    $302.71  
Total Ineligible Monthly Cost     $154.50    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,326.00     $3,632.52  
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:     $360.50     $302.71  
Estimated Annual Cost:     $4,326.00    $3,632.52  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,730.40     $1,453.01  
 

* 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: 04/19/2024]