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| FRN: 1899079836 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
POLICE ATHLETIC LEAGUE, INC. |
Type: School |
| Billed Entity: |
16050303 |
|
| 470 Information |
| 470#: |
180029579 |
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|
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| 471 Information |
| 471#: |
181041000 |
|
| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
17
|
FCDL Date: |
8/3/2018 |
| |
|
|
Appeal Wave: |
60
|
| Status Memo: |
MR1:The Lines, for FRN Line Item 1899079836.001 was modified from 80 to 8 to agree with the applicant documentation.||MR2:The FRN was modified from $2,900.00 to $800.00 to agree with the applicant documentation.||MR3:The funding request was reduced from $9,600.00 to $7,783.68 to remove the costs associated with the facility(ies) and/or students that are ineligible in your state based on the review of your member entity(ies). |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$778.37 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
778.37
|
| Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,900.00 | |
$800.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$151.36 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$34,800.00 |
|
$7,783.68 |
|
| 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: |
|
$2,900.00 |
|
$648.64 |
|
| Estimated Annual Cost: |
|
$34,800.00 | |
$7,783.68 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$3,480.00 |
|
$778.37 |
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