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| FRN: 2122747 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
NS COMMUNITY IMPROVEMENT COUNCIL HEAD START |
Type: DISTRICT |
| Billed Entity: |
16041028 |
|
| 470 Information |
| 470#: |
640830000871679 |
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| 471 Information |
| 471#: |
784629 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
14
|
FCDL Date: |
9/20/2011 |
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|
|
Appeal Wave: |
A04
|
| Status Memo: |
MR1: This FRN 2122747 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2242114 and the service provider is Verizon Online, LLC, SPIN: 143005440. <><><><><> MR2: FRN 2122747 was modified from $200.00/month to $139.95/month based on documentation provided by the applicant. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$1,511.46 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,371.19 |
Undisbursed: |
$140.27
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$200.00 | |
$139.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,400.00 |
|
$1,679.40 |
|
| 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: |
|
$200.00 |
|
$139.95 |
|
| Estimated Annual Cost: |
|
$2,400.00 | |
$1,679.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$2,160.00 |
|
$1,511.46 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 04/26/2024]
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