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FRN: 1699111700 |
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FY: 2016 |
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Basic Information |
Applicant: |
SOUTH BRONX SCHOOL FOR INTERNATIONAL CULTURE AND THE ARTS-ANNEX K-5 |
Type: School |
Billed Entity: |
16056233 |
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470 Information |
470#: |
160023578 |
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471 Information |
471#: |
161048957 |
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SPIN: |
143025240 |
AT&T Mobility |
Service Type: |
Voice |
Status: |
Funded |
Wave:
25
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FCDL Date: |
12/12/2016 |
Status Memo: |
MR1:The amount of the funding request was changed from $734.95/m to $332.08/m to remove the ineligible product; unsupported amount, data charges, insurance, mobile protection and equipment all totaling $402.87/m. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$1,992.48 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1992.48
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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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$734.95 | |
$734.95 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$402.87 |
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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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$8,819.40 |
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$3,984.96 |
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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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$734.95 |
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$332.08 |
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Estimated Annual Cost: |
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$8,819.40 | |
$3,984.96 |
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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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$4,409.70 |
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$1,992.48 |
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