FRN: 1890155   FY: 2009
Basic Information
Applicant: ST JOHN THE BAPTIST DIOCESAN Type:  SCHOOL
Billed Entity: 13352
470 Information
470#: 655950000714207  
471 Information
471#: 688594  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 32 FCDL Date: 12/15/2009
Status Memo: MR1: The Contract Award Date was changed from 08/16/2007 to 01/30/2009 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 3/24/2010
Current Commitment: $1,920.00 Payment Mode: BEAR
Disbursed Amount:* $862.56 Undisbursed: $1,057.44
Last Date of Service: Last Date to Invoice: 5/18/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,200.00    $1,200.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,400.00     $14,400.00  
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:     $1,200.00     $1,200.00  
Estimated Annual Cost:     $14,400.00    $14,400.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $5,760.00     $5,760.00  
 

* 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: 10/31/2024]