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FRN: 1699077549 |
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FY: 2016 |
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Basic Information |
Applicant: |
GRAND STREET SETTLEMENT, INC. |
Type: School District |
Billed Entity: |
16050312 |
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470 Information |
470#: |
160032697 |
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471 Information |
471#: |
161036615 |
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SPIN: |
143026752 |
BCN Telecom, Inc |
Service Type: |
Voice |
Status: |
Funded |
Wave:
17
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FCDL Date: |
10/17/2016 |
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Appeal Wave: |
39
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$60.48 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
60.48
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Last Date of Service: |
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Last Date to Invoice: |
7/9/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$300.06 | |
$10.08 |
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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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$3,600.72 |
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$120.96 |
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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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$300.06 |
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$10.08 |
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Estimated Annual Cost: |
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$3,600.72 | |
$120.96 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$1,800.36 |
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$60.48 |
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