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FRN: 1799041533 |
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FY: 2017 |
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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#: |
170057177 |
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471 Information |
471#: |
171020456 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Cancelled |
Wave:
18
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FCDL Date: |
9/29/2017 |
Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$5,850.00 | |
$5,850.00 |
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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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$70,200.00 |
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$70,200.00 |
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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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$5,850.00 |
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$5,850.00 |
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Estimated Annual Cost: |
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$70,200.00 | |
$70,200.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$63,180.00 |
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$0.00 |
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