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FRN: 1699113517 |
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FY: 2016 |
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Basic Information |
Applicant: |
HEAD START MEDINA CLASSROOM |
Type: School |
Billed Entity: |
16040127 |
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470 Information |
470#: |
690510001317381 |
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471 Information |
471#: |
161049720 |
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SPIN: |
143026139 |
CornerStone Telephone Company LLC |
Service Type: |
Voice |
Status: |
Funded |
Wave:
4
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FCDL Date: |
7/15/2016 |
Status Memo: |
MR1:The FRN was modified from 1 line for $230.89 to 5 lines for $46.17 each per month to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$1,385.10 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1385.10
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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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$250.13 | |
$250.10 |
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Total Ineligible Monthly Cost |
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$19.24 | |
$19.25 |
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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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$2,770.68 |
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$2,770.20 |
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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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$230.89 |
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$230.85 |
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Estimated Annual Cost: |
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$2,770.68 | |
$2,770.20 |
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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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$1,385.34 |
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$1,385.10 |
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