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| FRN: 1899012444 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
COMMUNITY PARENTS, INC. |
Type: School District |
| Billed Entity: |
16050323 |
|
| 470 Information |
| 470#: |
180011360 |
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| 471 Information |
| 471#: |
181007966 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
12
|
FCDL Date: |
6/28/2018 |
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|
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Appeal Wave: |
12
|
| Status Memo: |
MR1:The Recipients of Service for FRN Line Item1 was modified from 16054648 MEDGAR EVERS HEAD START, 16060391 COMMUNITY PARENTS HEAD START, 16060393 COMMUNITY AND FAMILY HEAD START, 16063808 COMMUNITY PARENTS HEAD START to 16060391 COMMUNITY PARENTS HEAD START, 16054648 MEDGAR EVERS HEAD START to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 1 was modified from 4 to 2 to agree with the applicant documentation.||MR3:The FRN was modified from $21,600.00 to $1,475.52 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$1,327.97 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1327.97
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,800.00 | |
$122.96 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$21,600.00 |
|
$1,475.52 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,800.00 |
|
$122.96 |
|
| Estimated Annual Cost: |
|
$21,600.00 | |
$1,475.52 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$19,440.00 |
|
$1,327.97 |
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