 |
| |
|
|
| FRN: 2870732 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY MONTESSORI CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16061735 |
|
| 470 Information |
| 470#: |
429140001318623 |
|
|
|
| 471 Information |
| 471#: |
1050980 |
|
| SPIN: |
143026181 |
T-Mobile USA, Inc. |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
9
|
FCDL Date: |
7/24/2015 |
| |
|
|
Appeal Wave: |
A28
|
| Status Memo: |
MR1: The FRN was modified from a service end date of 6/30/2016 to a service end date of 12/31/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2870732 has been approved. New FRN 2888578 has been created for 143000677, Verizon Wireless (Cellco Partnership) with a pre-discount monthly amount of $338.60, Service Start Date 1/1/2016 and Service End Date 6/30/2016. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$1,422.12 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$941.16 |
Undisbursed: |
$480.96
|
| Last Date of Service: |
|
Last Date to Invoice: |
4/17/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$538.60 | |
$538.60 |
|
| Total Ineligible Monthly Cost |
|
$200.00 | |
$200.00 |
|
| Months of Service: |
|
12 |
|
6 |
|
| Annual Recurring Charges: |
|
$4,063.20 |
|
$2,031.60 |
|
| 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: |
|
$338.60 |
|
$338.60 |
|
| Estimated Annual Cost: |
|
$4,063.20 | |
$2,031.60 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$2,844.24 |
|
$1,422.12 |
|
|
| |
|
* 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: 05/01/2024]
|
|
