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FRN: 1699082845 |
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FY: 2016 |
 |
Basic Information |
Applicant: |
United Nations Int'L School |
Type: School District |
Billed Entity: |
9894 |
 |
470 Information |
470#: |
160034181 |
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|
 |
471 Information |
471#: |
161038584 |
|
SPIN: |
143019523 |
Time Warner Cable Information Services (New York), LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
20
|
FCDL Date: |
11/7/2016 |
|
|
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Appeal Wave: |
18
|
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to verify that the FRNs 1699082857, 1699105025 and 1699105027 are not requesting duplicative services. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
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Original Request |
|
Original Commitment |
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Total Monthly Cost: |
|
$350.00 | |
$329.98 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$4,200.00 |
|
$3,959.76 |
|
Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$350.00 |
|
$329.98 |
|
Estimated Annual Cost: |
|
$4,200.00 | |
$3,959.76 |
|
Discount Percent: |
|
40 %
|
|
40 %
|
|
Requested Amount: |
|
$1,680.00 |
|
$0.00 |
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