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| |
|
|
| FRN: 2614472 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
CATTARAUGUS WYOMING PROJECT HEAD START |
Type: DISTRICT |
| Billed Entity: |
16044631 |
|
| 470 Information |
| 470#: |
419800001138984 |
|
|
|
| 471 Information |
| 471#: |
962281 |
|
| SPIN: |
143034501 |
Verizon North LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
12
|
FCDL Date: |
7/30/2014 |
| |
|
|
Appeal Wave: |
A33
|
| Status Memo: |
MR1: Your request to split FRN 2614472 has been partially approved. The new FRN is 2889278 in the amount of $100/month and the service provider is SPIN 143001197 MCI Communications Corp. <><><><><> MR2: The amount of the funding request was changed from $575/month to $475/month. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$5,130.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$5,130.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/15/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$575.00 | |
$475.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,900.00 |
|
$5,700.00 |
|
| 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: |
|
$575.00 |
|
$475.00 |
|
| Estimated Annual Cost: |
|
$6,900.00 | |
$5,700.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$6,210.00 |
|
$5,130.00 |
|
|
| |
|
* 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]
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