|
|
|
FRN: 1699119015 |
|
FY: 2016 |
|
Basic Information |
Applicant: |
HEAD START ALBION I CLASSROOM |
Type: School |
Billed Entity: |
16040124 |
|
470 Information |
470#: |
473670001317478 |
|
|
|
471 Information |
471#: |
161051933 |
|
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 $422.32 per month to 10 lines for $42.23 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: |
$2,533.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
2533.80
|
Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$450.14 | |
$450.10 |
|
Total Ineligible Monthly Cost |
|
$27.82 | |
$27.80 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$5,067.84 |
|
$5,067.60 |
|
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: |
|
$422.32 |
|
$422.30 |
|
Estimated Annual Cost: |
|
$5,067.84 | |
$5,067.60 |
|
Discount Percent: |
|
50 %
|
|
50 %
|
|
Requested Amount: |
|
$2,533.92 |
|
$2,533.80 |
|
|
|
|
|