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FRN: 1799088030 |
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FY: 2017 |
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Basic Information |
Applicant: |
CHEDER CHABAD OF MONSEY |
Type: School |
Billed Entity: |
16056274 |
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470 Information |
470#: |
170064201 |
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471 Information |
471#: |
171039247 |
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SPIN: |
143040877 |
Gladesmore Telecom |
Service Type: |
Managed Internal Broadband Services |
Status: |
Funded |
Wave:
14
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FCDL Date: |
9/1/2017 |
Status Memo: |
MR1:In consultation with the applicant, the service provider has been changed to Gladesmore Telecom, SPIN number 143040877. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$9,155.32 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
9155.32
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Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$11,444.15 |
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$11,444.15 |
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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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$11,444.15 |
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$11,444.15 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$11,444.15 | |
$11,444.15 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$9,155.32 |
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$9,155.32 |
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