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FRN: 1699130886 |
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FY: 2016 |
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Basic Information |
Applicant: |
ISLAMIC ELEMENTARY SCHOOL C |
Type: School |
Billed Entity: |
211655 |
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470 Information |
470#: |
160039409 |
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471 Information |
471#: |
161052420 |
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SPIN: |
143001192 |
AT&T Corp. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
26
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FCDL Date: |
12/19/2016 |
Status Memo: |
MR1:The FRN was modified from $350.00 to $223.72 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$1,073.86 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1073.86
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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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$350.00 | |
$223.72 |
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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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$4,200.00 |
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$2,684.64 |
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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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$350.00 |
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$223.72 |
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Estimated Annual Cost: |
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$4,200.00 | |
$2,684.64 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$1,680.00 |
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$1,073.86 |
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