FRN: 1799042777   FY: 2017
Basic Information
Applicant: SOUTH SENECA CENTRAL SCHOOL DISTRICT Type:  School District
Billed Entity: 125101
470 Information
470#: 170065667  
471 Information
471#: 171019862  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Funded Wave: 1 FCDL Date: 5/26/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $203.76 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 203.76
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $84.90    $84.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,018.80     $1,018.80  
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:     $84.90     $84.90  
Estimated Annual Cost:     $1,018.80    $1,018.80  
Discount Percent:     20 %     20 %  
Requested Amount:     $203.76     $203.76