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FRN: 2834686 |
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FY: 2015 |
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Basic Information |
Applicant: |
SCO FAMILY OF SERVICES |
Type: DISTRICT |
Billed Entity: |
221912 |
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470 Information |
470#: |
348610001262757 |
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471 Information |
471#: |
1031920 |
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SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
Service Type: |
VOICE SERVICES |
Status: |
FUNDED |
Wave:
36
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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
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,156.65 | |
$275.98 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$13,879.80 |
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$3,311.76 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,156.65 |
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$275.98 |
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Estimated Annual Cost: |
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$13,879.80 | |
$3,311.76 |
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Discount Percent: |
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70 %
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70 %
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Requested Amount: |
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$9,715.86 |
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$2,318.23 |
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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: 05/18/2024]
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