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FRN: 1899079793 |
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FY: 2018 |
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Basic Information |
Applicant: |
POLICE ATHLETIC LEAGUE, INC. |
Type: School |
Billed Entity: |
16050303 |
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470 Information |
470#: |
180029579 |
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471 Information |
471#: |
181041000 |
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SPIN: |
143047973 |
Smart Choice Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
17
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FCDL Date: |
8/3/2018 |
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Appeal Wave: |
60
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Status Memo: |
MR1:The funding request was reduced from $201,600.00 to $163,446.72 to remove the costs associated with the facility(ies) and/or students that are ineligible in your state based on the review of your member entity(ies).||MR2:The amount of the funding request was changed from $$201,600.00 to $$143,015.88 to reflect the correct number of facilities.||MR3:The Lines for FRN Line Item 1899079793.001 was modified from 8 to 7 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$128,714.29 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
128714.29
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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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$16,800.00 | |
$14,700.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$2,782.01 |
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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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$201,600.00 |
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$143,015.88 |
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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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$16,800.00 |
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$11,917.99 |
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Estimated Annual Cost: |
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$201,600.00 | |
$143,015.88 |
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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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$181,440.00 |
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$128,714.29 |
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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: 06/07/2024]
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