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FRN: 1699078073 |
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FY: 2016 |
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Basic Information |
Applicant: |
South Jamaica Center For Children And Parents, Inc |
Type: School District |
Billed Entity: |
16050364 |
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470 Information |
470#: |
160034154 |
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471 Information |
471#: |
161036816 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
25
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FCDL Date: |
12/12/2016 |
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Appeal Wave: |
40
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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: |
$599.76 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
599.76
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Last Date of Service: |
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Last Date to Invoice: |
7/16/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$900.20 | |
$99.96 |
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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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$10,802.40 |
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$1,199.52 |
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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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$900.20 |
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$99.96 |
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Estimated Annual Cost: |
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$10,802.40 | |
$1,199.52 |
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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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$5,401.20 |
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$599.76 |
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