FRN: 2133549   FY: 2011
Basic Information
Applicant: CANARSIE CHILDHOOD CENTER INC. Type:  SCHOOL
Billed Entity: 16055570
470 Information
470#: 376430000896303  
471 Information
471#: 788518  
SPIN: 143031388 Protel Voice & Data Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 41 FCDL Date: 4/3/2012
Status Memo: MR1: The discount for entity CANARSIE CHILDHOOD CENTER INC. 16055571 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): SKU description and ineligible costs allocation. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $178.89    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,146.68     $0.00  
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:     $178.89     $0.00  
Estimated Annual Cost:     $2,146.68    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $1,932.01     $0.00  
 

* 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: 05/02/2024]