FRN: 2692157   FY: 2014
Basic Information
Applicant: TEACHER MOMMY DAY CARE CENTER INC. Type:  SCHOOL
Billed Entity: 16071856
470 Information
470#: 277220001209007  
471 Information
471#: 948651  
SPIN: 143666666 SLD Interim
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 24 FCDL Date: 10/22/2014
Status Memo: MR: The discount for entity Teacher Mommy Day Care Center Inc, 16071856 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 20%. <><><><><> DR: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): a valid SPIN. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $650.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,800.00     $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:     $650.00     $0.00  
Estimated Annual Cost:     $7,800.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $7,020.00     $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: 05/20/2024]