|
|
|
FRN: 1899077701 |
|
FY: 2018 |
|
Basic Information |
Applicant: |
NEW YORK FRENCH AMERICAN CHARTER SCHOOL |
Type: School |
Billed Entity: |
16060677 |
|
470 Information |
470#: |
180010149 |
|
|
|
471 Information |
471#: |
181034930 |
|
SPIN: |
143004632 |
MetComm.Net, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Cancelled |
Wave:
5
|
FCDL Date: |
5/11/2018 |
Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
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: |
|
$2,936.00 | |
$2,936.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$35,232.00 |
|
$35,232.00 |
|
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: |
|
$2,936.00 |
|
$2,936.00 |
|
Estimated Annual Cost: |
|
$35,232.00 | |
$35,232.00 |
|
Discount Percent: |
|
80 %
|
|
80 %
|
|
Requested Amount: |
|
$28,185.60 |
|
$0.00 |
|
|
|
|
|