FRN: 1590443   FY: 2007
Basic Information
Applicant: UNITED ACADEMY HEAD START Type:  SCHOOL
Billed Entity: 16040042
470 Information
470#: 921300000613523  
471 Information
471#: 575333  
SPIN: 143030581 Dynalink Communications
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 71 FCDL Date: 12/5/2008
Status Memo: This FRN 1590443 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1635596 and service provider is Levy Associates Inc. The product(s)/ service(s) remaining in this FRN are PRI T1 line charges. 
Service Start Date (471): 7/1/2007 Service Start Date (486): No 486 on file
Current Commitment: $7,911.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $7,911.00
Last Date of Service: Last Date to Invoice: 6/8/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $732.50    $732.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,790.00     $8,790.00  
Estimated One Time Cost:     $2,500.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,500.00     $0.00  
Estimated Monthly Cost:     $732.50     $732.50  
Estimated Annual Cost:     $11,290.00    $8,790.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,161.00     $7,911.00  
 

* 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: 05/02/2024]