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FRN: 1699107145 |
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FY: 2016 |
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Basic Information |
Applicant: |
BEGINNING WITH CHILDREN FOUNDATION |
Type: School District |
Billed Entity: |
16072733 |
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470 Information |
470#: |
160018549 |
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471 Information |
471#: |
161047412 |
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SPIN: |
143036428 |
Edge Technology Group |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
27
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FCDL Date: |
12/28/2016 |
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Appeal Wave: |
79
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Status Memo: |
MR1:The amount of the funding request for FRN 1699107145.002 was changed from $5,526.00 to $ 2,818.26 due to the services only being 51% eligible for funding. ||MR2:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the category of service indicated in the contract showing it to be Basic Maintenance which per USAC guidelines must be shown as MTM transaction. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
5/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$460.50 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$225.66 |
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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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$0.00 |
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$2,818.08 |
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Estimated One Time Cost: |
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$58,572.00 |
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$53,046.00 |
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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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$58,572.00 |
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$53,046.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$234.84 |
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Estimated Annual Cost: |
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$58,572.00 | |
$55,864.08 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$49,786.20 |
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$0.00 |
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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: 04/29/2024]
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