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| FRN: 1699111940 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ST EDMUND PREP HIGH SCHOOL |
Type: School |
| Billed Entity: |
12047 |
|
| 470 Information |
| 470#: |
160040654 |
|
|
|
| 471 Information |
| 471#: |
161049134 |
|
| SPIN: |
143019593 |
Spectrotel |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
6
|
FCDL Date: |
7/29/2016 |
| Status Memo: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699111940.001 was modified from $995.00 to $41.46 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699111940.001 was modified from 1 to 24 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$4,776.19 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4776.19
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$995.00 | |
$995.04 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$11,940.00 |
|
$11,940.48 |
|
| 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: |
|
$995.00 |
|
$995.04 |
|
| Estimated Annual Cost: |
|
$11,940.00 | |
$11,940.48 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$4,776.00 |
|
$4,776.19 |
|
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