|
|
|
FRN: 1899076017 |
|
FY: 2018 |
|
Basic Information |
Applicant: |
Police Athletic League, Inc. |
Type: School |
Billed Entity: |
16050303 |
|
470 Information |
470#: |
180029579 |
|
|
|
471 Information |
471#: |
181039187 |
|
SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Voice |
Status: |
Cancelled |
Wave:
17
|
FCDL Date: |
8/3/2018 |
Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
|
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$1,165.32 | |
$1,165.32 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$13,983.84 |
|
$13,983.84 |
|
Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$1,165.32 |
|
$1,165.32 |
|
Estimated Annual Cost: |
|
$13,983.84 | |
$13,983.84 |
|
Discount Percent: |
|
10 %
|
|
10 %
|
|
Requested Amount: |
|
$1,398.38 |
|
$0.00 |
|
|
|
|
|