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| |
|
|
| FRN: 2321202 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
TEACHER MOMMY DAYCARE CENTER |
Type: SCHOOL |
| Billed Entity: |
16063694 |
|
| 470 Information |
| 470#: |
765320001001852 |
|
|
|
| 471 Information |
| 471#: |
835454 |
|
| SPIN: |
143035340 |
Communications Pioneer |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
37
|
FCDL Date: |
4/2/2013 |
| Status Memo: |
The amount of the funding request was changed from $4,848.00 to $4,610.40 to remove the ineligible product Echo Cancellation Card @ $237.60. <><><><><> The Contract End Date was changed from 09/30/2015 to 09/30/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$4,149.36 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$4,149.36 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$404.00 | |
$384.20 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,848.00 |
|
$4,610.40 |
|
| 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: |
|
$404.00 |
|
$384.20 |
|
| Estimated Annual Cost: |
|
$4,848.00 | |
$4,610.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,363.20 |
|
$4,149.36 |
|
|
| |
|
* 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: 05/05/2024]
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