 |
| |
|
|
| FRN: 1612246 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
EAST NEW YORK PREPARATORY CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16039760 |
|
| 470 Information |
| 470#: |
758430000612467 |
|
|
|
| 471 Information |
| 471#: |
576227 |
|
| SPIN: |
143005695 |
Sprint Communications Co. L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
34
|
FCDL Date: |
1/16/2008 |
| Status Memo: |
MR1: The site-specific discount was increased to a level that could be validated based on third party data.<><><><><> MR2: The dollars requested were changed to reflect the correct number of months. <><><><><> MR3: The FRN was modified from $250/mo to $298.92/mo to agree with the applicant documentation. <><><><><> MR4: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR5:FRN modified in accordance with a RAL request. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$3,228.34 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$1,676.26 |
Undisbursed: |
$1,552.08
|
| Last Date of Service: |
|
Last Date to Invoice: |
7/1/2009 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$250.00 | |
$298.92 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
10 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,500.00 |
|
$3,587.04 |
|
| 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: |
|
$250.00 |
|
$298.92 |
|
| Estimated Annual Cost: |
|
$2,500.00 | |
$3,587.04 |
|
| Discount Percent: |
|
80 %
|
|
90 %
|
|
| Requested Amount: |
|
$2,000.00 |
|
$3,228.34 |
|
|
| |
|
* 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]
|
|
