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FRN: 1699030466 |
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FY: 2016 |
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Basic Information |
Applicant: |
YELED VYALDA EARLY CHILDHOOD CENTER |
Type: School District |
Billed Entity: |
16039534 |
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470 Information |
470#: |
160034685 |
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471 Information |
471#: |
161012602 |
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SPIN: |
143021460 |
CenturyLink Level 3 Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
28
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FCDL Date: |
1/4/2017 |
Status Memo: |
MR1:The amount of the funding request was changed from $2596.00 to $1398.73 to remove the ineligible product(s) or service(s): Previous Balance Forward $3505.28, Administrative Expense Fee $11.00, Property Surcharge $95.69, Voice Service $1,236.34, CCP Flat Local $481.78, Pre Paid 10,000 Minutes $280.47. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$15,106.28 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$15,106.28 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,596.00 | |
$2,596.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$1,197.27 |
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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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$31,152.00 |
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$16,784.76 |
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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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$2,596.00 |
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$1,398.73 |
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Estimated Annual Cost: |
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$31,152.00 | |
$16,784.76 |
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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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$28,036.80 |
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$15,106.28 |
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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: 04/30/2024]
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