 |
| |
|
|
| FRN: 1899039395 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
Trabajamos Community Head Start, Inc. |
Type: School District |
| Billed Entity: |
17002964 |
|
| 470 Information |
| 470#: |
180022618 |
|
|
|
| 471 Information |
| 471#: |
181022201 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
8
|
FCDL Date: |
6/2/2018 |
| Status Memo: |
MR1:Approved as submitted. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$84.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
84.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$70.00 | |
$70.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$840.00 |
|
$840.00 |
|
| 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: |
|
$70.00 |
|
$70.00 |
|
| Estimated Annual Cost: |
|
$840.00 | |
$840.00 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$84.00 |
|
$84.00 |
|
|
| |
|
|
|
