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|
| FRN: 1699127149 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ICAHN CHARTER SCHOOL 3 |
Type: School District |
| Billed Entity: |
16050133 |
|
| 470 Information |
| 470#: |
160021264 |
|
|
|
| 471 Information |
| 471#: |
161054902 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
18
|
FCDL Date: |
10/24/2016 |
| Status Memo: |
MR1:The number of telephone lines for this FRN was modified from one to 48 based on the applicant response in the funding narrative of the 470 application in which it was stated that this was funding for 48 phone lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$4,694.40 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$4,694.40 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$782.58 | |
$782.40 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,390.96 |
|
$9,388.80 |
|
| 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: |
|
$782.58 |
|
$782.40 |
|
| Estimated Annual Cost: |
|
$9,390.96 | |
$9,388.80 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$4,695.48 |
|
$4,694.40 |
|
|
| |
|
* 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: 04/25/2024]
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