 |
| |
|
|
| FRN: 1699077453 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
EDUCATIONAL ALLIANCE, INC., The |
Type: School District |
| Billed Entity: |
16050376 |
|
| 470 Information |
| 470#: |
160034150 |
|
|
|
| 471 Information |
| 471#: |
161036564 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| |
|
|
Appeal Wave: |
49
|
| Status Memo: |
MR1:The amount of the funding request was changed from $15,001.92 to $12,859.20 to remove the ineligible entity:16079669-PS 188 HEAD START. The entity was determined to be ineligible during the review of your member entity.||MR2:16079669-PS 188 HEAD START has been removed from the FRN as a recipients of service at the request of the applicant. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$402.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
402.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
9/14/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,250.16 | |
$67.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$15,001.92 |
|
$804.00 |
|
| 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: |
|
$1,250.16 |
|
$67.00 |
|
| Estimated Annual Cost: |
|
$15,001.92 | |
$804.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$7,500.96 |
|
$402.00 |
|
|
| |
|
|
|
