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FRN: 1899085433 |
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FY: 2018 |
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Basic Information |
Applicant: |
COMMUNITY PARENTS, INC. |
Type: School District |
Billed Entity: |
16050323 |
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470 Information |
470#: |
170057141 |
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471 Information |
471#: |
181007966 |
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SPIN: |
143026397 |
Verizon Online LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
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FCDL Date: |
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Appeal Wave: |
88
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Status Memo: |
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Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$8,952.77 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
8952.77
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Last Date of Service: |
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Last Date to Invoice: |
6/23/2021 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$828.96 |
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Total Ineligible Monthly Cost |
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$0.00 |
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Months of Service: |
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12 |
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Annual Recurring Charges: |
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$9,947.52 |
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Estimated One Time Cost: |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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Estimated Monthly Cost: |
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$828.96 |
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Estimated Annual Cost: |
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$9,947.52 |
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Discount Percent: |
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90 %
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Requested Amount: |
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$8,952.77 |
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