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| |
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| FRN: 1799111001 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC |
Type: School District |
| Billed Entity: |
16050364 |
|
| 470 Information |
| 470#: |
170057177 |
|
|
|
| 471 Information |
| 471#: |
171048582 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
18
|
FCDL Date: |
9/29/2017 |
| Status Memo: |
MR1:In consultation with the applicant, the service provider has been changed to Windstream Communications, LLC, SPIN number 143030766. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$2,016.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2016.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$560.00 | |
$560.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,720.00 |
|
$6,720.00 |
|
| 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: |
|
$560.00 |
|
$560.00 |
|
| Estimated Annual Cost: |
|
$6,720.00 | |
$6,720.00 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$2,016.00 |
|
$2,016.00 |
|
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|
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