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FRN: 1699053104 |
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FY: 2016 |
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Basic Information |
Applicant: |
ST VINCENT FERRER HIGH SCHOOL |
Type: School |
Billed Entity: |
9990 |
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470 Information |
470#: |
160016890 |
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471 Information |
471#: |
161026578 |
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SPIN: |
143001192 |
AT&T Corp. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
17
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FCDL Date: |
10/17/2016 |
Status Memo: |
MR1:The FRN was modified from 1 line at $800.00 per line to 8 lines at $100.00 per line totaling at $800.00 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$3,840.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
3840.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$800.00 | |
$800.00 |
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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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$9,600.00 |
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$9,600.00 |
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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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$800.00 |
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$800.00 |
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Estimated Annual Cost: |
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$9,600.00 | |
$9,600.00 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$3,840.00 |
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$3,840.00 |
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