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| |
|
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| FRN: 1799102915 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
ISLAMIC ELEMENTARY SCHOOL A |
Type: School |
| Billed Entity: |
200232 |
|
| 470 Information |
| 470#: |
170075415 |
|
|
|
| 471 Information |
| 471#: |
171039747 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
12
|
FCDL Date: |
8/18/2017 |
| Status Memo: |
MR1:The Local Phone Service Only for FRN Line Item 1799102915.001 was modified from 1 to 10 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,620.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1620.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$450.00 | |
$450.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,400.00 |
|
$5,400.00 |
|
| 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: |
|
$450.00 |
|
$450.00 |
|
| Estimated Annual Cost: |
|
$5,400.00 | |
$5,400.00 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$1,620.00 |
|
$1,620.00 |
|
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| |
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