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FRN: 1699095733 |
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FY: 2016 |
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Basic Information |
Applicant: |
ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10 |
Type: School |
Billed Entity: |
16072177 |
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470 Information |
470#: |
160014782 |
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471 Information |
471#: |
161043438 |
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SPIN: |
143033931 |
Y & S Technologies |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Cancelled |
Wave:
12
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FCDL Date: |
9/9/2016 |
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Appeal Wave: |
29
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Status Memo: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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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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$4,400.00 | |
$4,400.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$52,800.00 |
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$52,800.00 |
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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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$4,400.00 |
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$4,400.00 |
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Estimated Annual Cost: |
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$52,800.00 | |
$52,800.00 |
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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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$47,520.00 |
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$0.00 |
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