 |
| |
|
|
| FRN: 1699111700 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
SOUTH BRONX SCHOOL FOR INTERNATIONAL CULTURE AND THE ARTS-ANNEX K-5 |
Type: School |
| Billed Entity: |
16056233 |
|
| 470 Information |
| 470#: |
160023578 |
|
|
|
| 471 Information |
| 471#: |
161048957 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $734.95/m to $332.08/m to remove the ineligible product; unsupported amount, data charges, insurance, mobile protection and equipment all totaling $402.87/m. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,992.48 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1992.48
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$734.95 | |
$734.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$402.87 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,819.40 |
|
$3,984.96 |
|
| 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: |
|
$734.95 |
|
$332.08 |
|
| Estimated Annual Cost: |
|
$8,819.40 | |
$3,984.96 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$4,409.70 |
|
$1,992.48 |
|
|
| |
|
|
|
