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FRN: 1799096585 |
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FY: 2017 |
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Basic Information |
Applicant: |
WANTAGH UN FREE SCHOOL DIST |
Type: School District |
Billed Entity: |
123979 |
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470 Information |
470#: |
170079608 |
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471 Information |
471#: |
171025843 |
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SPIN: |
143030838 |
Core BTS, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
12
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FCDL Date: |
8/18/2017 |
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Appeal Wave: |
84
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Status Memo: |
MR1:The applicant did not submit any RAL corrections. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
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: |
5/27/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$374,948.40 |
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$374,948.40 |
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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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$374,948.40 |
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$374,948.40 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$374,948.40 | |
$374,948.40 |
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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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$149,979.36 |
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$0.00 |
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