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FRN: 1899015371 |
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FY: 2018 |
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Basic Information |
Applicant: |
QUALITY SERVICES FOR THE AUTISM COMMUNITY |
Type: School District |
Billed Entity: |
16056879 |
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470 Information |
470#: |
180017373 |
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471 Information |
471#: |
181009583 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
9
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FCDL Date: |
6/8/2018 |
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Appeal Wave: |
8
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Status Memo: |
MR1:The Recipients of Service for FRN Line Item 1 was modified from BEN 16059742, 16059745, 16057109, 16057110 and 17009994 to 16059745 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$2,484.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$1,618.79 |
Undisbursed: |
$865.21
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,150.00 | |
$230.00 |
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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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$13,800.00 |
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$2,760.00 |
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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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$1,150.00 |
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$230.00 |
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Estimated Annual Cost: |
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$13,800.00 | |
$2,760.00 |
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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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$12,420.00 |
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$2,484.00 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 06/04/2024]
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