 |
| |
|
|
| FRN: 1799092549 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
UNITED NATIONS INT'L SCHOOL |
Type: School District |
| Billed Entity: |
9894 |
|
| 470 Information |
| 470#: |
170079440 |
|
|
|
| 471 Information |
| 471#: |
171040889 |
|
| SPIN: |
143049959 |
Walsh Patel Group Consulting, LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
35
|
FCDL Date: |
1/18/2018 |
| Status Memo: |
MR1:The Service Provider for all FRN Line Items was modified from 143666666 to 143079959 to agree with the applicant documentation. ||MR2:The Contract Award Date was changed from 3/11/2017 to 5/11/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $207,233.27 to $207,053.80 to remove the ineligible product Cisco Systems CON-SW-AIRAPPBPI and ineligible BMIC. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$82,821.50 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$82,821.50 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$207,233.27 |
|
$207,053.75 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$207,233.27 |
|
$207,053.75 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$207,233.27 | |
$207,053.75 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$82,893.31 |
|
$82,821.50 |
|
|
| |
|
* 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: 05/03/2024]
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