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FRN: 2517204 |
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FY: 2013 |
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Basic Information |
Applicant: |
TEACHER MOMMY DAY CARE CENTER INC. |
Type: SCHOOL |
Billed Entity: |
16071856 |
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470 Information |
470#: |
607640001083116 |
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471 Information |
471#: |
884146 |
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SPIN: |
143037127 |
Velocity Streaming Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
104
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FCDL Date: |
12/18/2015 |
Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with a RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Velocity Streaming Inc, SPIN number 143037127. <><><><><> MR4: The FRN was changed from month-to-month (MTM) services to tariffed service in accordance with a RAL request. <><><><><> MR5: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation supporting the amount requested. <><><><><> DR2: The FRN is denied because the entities requesting service within this FRN are not eligible to receive funding. |
Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,190.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$38,280.00 |
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$0.00 |
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Estimated One Time Cost: |
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$1,590.00 |
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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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$0.00 |
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Total One Time Cost: |
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$1,590.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$3,190.00 |
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$0.00 |
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Estimated Annual Cost: |
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$39,870.00 | |
$0.00 |
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Discount Percent: |
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90 %
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20 %
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Requested Amount: |
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$35,883.00 |
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$0.00 |
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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: 05/24/2024]
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