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FRN: 1799017570 |
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FY: 2017 |
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Basic Information |
Applicant: |
LITTLE RED SCH HOUSE-IRWIN HS |
Type: School District |
Billed Entity: |
9938 |
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470 Information |
470#: |
170057482 |
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471 Information |
471#: |
171009615 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
19
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FCDL Date: |
10/6/2017 |
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Appeal Wave: |
17
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Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): DS-1. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$1,517.57 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1517.57
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,850.00 | |
$316.16 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$34,200.00 |
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$3,793.92 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,850.00 |
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$316.16 |
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Estimated Annual Cost: |
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$34,200.00 | |
$3,793.92 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$13,680.00 |
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$1,517.57 |
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