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FRN: 1652361 |
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FY: 2008 |
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Basic Information |
Applicant: |
MONROE 2 ORLEANS BOCES |
Type: SCHOOL |
Billed Entity: |
124965 |
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470 Information |
470#: |
306520000625360 |
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471 Information |
471#: |
595986 |
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SPIN: |
143019523 |
Time Warner ResCom of New York, LLC |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
25
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FCDL Date: |
9/30/2008 |
Status Memo: |
MR1: The discount for HOLLEY PRIMARY SCHOOL was increased based on the requested discount on Form 471 application 595895 which was filed by MONROE 1 BOCES AKA FOREMAN CENTER. This action increased the shared discount for Form 471 application 595986. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
Current Commitment: |
$3,989.58 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$3,989.58 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2009 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$474.95 | |
$474.95 |
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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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12 |
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Annual Recurring Charges: |
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$5,699.40 |
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$5,699.40 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$474.95 |
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$474.95 |
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Estimated Annual Cost: |
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$5,699.40 | |
$5,699.40 |
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Discount Percent: |
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60 %
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70 %
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Requested Amount: |
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$3,419.64 |
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$3,989.58 |
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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: 06/04/2024]
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