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| |
|
|
| FRN: 2342740 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
STATEN ISLAND COMMUNITY CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16057090 |
|
| 470 Information |
| 470#: |
762920001016462 |
|
|
|
| 471 Information |
| 471#: |
860467 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
18
|
FCDL Date: |
11/13/2012 |
| Status Memo: |
MR1: The funding request was reduced based on the failure to provide: The applicant failed to provide vendor documentation supporting the wifi hotspot usage associated with their cell phone request. This information was needed to determine the eligibility of the products and services in your request. Since we could not determine the eligibility of the request, the FRN must be reduced. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$14,310.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$6,703.26 |
Undisbursed: |
$7,606.74
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,650.00 | |
$1,325.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$31,800.00 |
|
$15,900.00 |
|
| 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: |
|
$2,650.00 |
|
$1,325.00 |
|
| Estimated Annual Cost: |
|
$31,800.00 | |
$15,900.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$28,620.00 |
|
$14,310.00 |
|
|
| |
|
* 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: 05/04/2024]
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