 |
| |
|
|
| FRN: 1899015428 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BRONXWORKS |
Type: School District |
| Billed Entity: |
17014767 |
|
| 470 Information |
| 470#: |
180011777 |
|
|
|
| 471 Information |
| 471#: |
181009608 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
27
|
FCDL Date: |
10/12/2018 |
| |
|
|
Appeal Wave: |
104
|
| Status Memo: |
DR1:The FRN is denied because the entities requesting service within the FRN, 17014826; 17014827; 17014828; 17014829; 17014830; 17014831, are ineligible entities based on the review of your member entities. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,450.00 | |
$2,450.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$29,400.00 |
|
$29,400.00 |
|
| 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: |
|
$2,450.00 |
|
$2,450.00 |
|
| Estimated Annual Cost: |
|
$29,400.00 | |
$29,400.00 |
|
| Discount Percent: |
|
10 %
|
|
0 %
|
|
| Requested Amount: |
|
$2,940.00 |
|
$0.00 |
|
|
| |
|
|
|
