Billed Entity:
17001963
ALTA VISTA SOUTH PUBLIC CHARTER
FRN:
1699044557
Funding Year:
2016
470#:
160008793
471#:
161021560
SPIN:
143035397
The Phone Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Based on the applicant’s request, 16080475 - ALTA VISTA SOUTH PUBLIC CHARTER A, 16080476 - ALTA VISTA SOUTH PUBLIC CHARTER B, 16080477 - ALTA VISTA SOUTH PUBLIC CHARTER C, 16080478 - ALTA VISTA SOUTH PUBLIC CHARTER D, 17002252 - ALTA VISTA SOUTH PUBLIC CHARTER-A have been removed from the Recipients of Service on the FRN’s Item 21.||MR2:The FRN was modified from $13,200.00 to $8,250.00 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $63,360 to $8,250.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,012.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,600.00
Payment Mode:
BEAR
Remaining:
$412.50
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,360.00
$8,250.00
One Time Ineligible Cost:
$0.00
$8,250.00
Total Cost:
$63,360.00
$8,250.00
Discount Percent:
85
85
Requested Amount:
$53,856.00
$7,012.50