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FRN: 1899062553 |
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FY: 2018 |
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Basic Information |
Applicant: |
CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX |
Type: School District |
Billed Entity: |
17000732 |
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470 Information |
470#: |
180021173 |
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471 Information |
471#: |
181032714 |
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SPIN: |
143024572 |
Network Outsource, Inc |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
9
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FCDL Date: |
6/8/2018 |
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Appeal Wave: |
9
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Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Applicant failed to provide supporting documentation within 15 day window. |
Service Start Date (471): |
7/1/2018 |
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: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$549.00 | |
$549.00 |
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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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$6,588.00 |
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$6,588.00 |
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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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$549.00 |
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$549.00 |
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Estimated Annual Cost: |
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$6,588.00 | |
$6,588.00 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$5,270.40 |
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$0.00 |
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