 |
| |
|
|
| FRN: 1699113517 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
HEAD START MEDINA CLASSROOM |
Type: School |
| Billed Entity: |
16040127 |
|
| 470 Information |
| 470#: |
690510001317381 |
|
|
|
| 471 Information |
| 471#: |
161049720 |
|
| SPIN: |
143026139 |
CornerStone Telephone Company LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
4
|
FCDL Date: |
7/15/2016 |
| Status Memo: |
MR1:The FRN was modified from 1 line for $230.89 to 5 lines for $46.17 each per month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,385.10 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1385.10
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$250.13 | |
$250.10 |
|
| Total Ineligible Monthly Cost |
|
$19.24 | |
$19.25 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,770.68 |
|
$2,770.20 |
|
| 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: |
|
$230.89 |
|
$230.85 |
|
| Estimated Annual Cost: |
|
$2,770.68 | |
$2,770.20 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$1,385.34 |
|
$1,385.10 |
|
|
| |
|
|
|
