 |
| |
|
|
| FRN: 1699104832 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BIRCH FAMILY SERVICES, INC. |
Type: School District |
| Billed Entity: |
16050374 |
|
| 470 Information |
| 470#: |
160030254 |
|
|
|
| 471 Information |
| 471#: |
161046582 |
|
| SPIN: |
143049186 |
International Cable Systems LLC |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
13
|
FCDL Date: |
9/19/2016 |
| |
|
|
Appeal Wave: |
23
|
| Status Memo: |
MR1:Based on the applicant’s request, the Internal Connections One-time Eligible Cost of the FRN’s Item 21 was changed from $127,924.90 to $71,499.90. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$127,924.90 |
|
$71,499.90 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$56,425.00 |
|
| Total One Time Cost: |
|
$127,924.90 |
|
$127,924.90 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$127,924.90 | |
$71,499.90 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$108,736.17 |
|
$0.00 |
|
|
| |
|
|
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