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FRN: 1799083431 |
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FY: 2017 |
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Basic Information |
Applicant: |
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL |
Type: School |
Billed Entity: |
9979 |
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470 Information |
470#: |
170077608 |
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471 Information |
471#: |
171037053 |
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SPIN: |
143048275 |
Time Warner Cable Business LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
15
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FCDL Date: |
9/8/2017 |
Status Memo: |
MR1:The Type of Connection for FRN Line Item 1799083431.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $$11,854.32 to $$2,279.88 to match applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$911.95 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
911.95
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,234.83 | |
$189.99 |
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Total Ineligible Monthly Cost |
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$246.97 | |
$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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$11,854.32 |
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$2,279.88 |
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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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$987.86 |
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$189.99 |
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Estimated Annual Cost: |
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$11,854.32 | |
$2,279.88 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$4,741.73 |
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$911.95 |
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