FRN: 2001951   FY: 2010
Basic Information
Applicant: ST ANDREW AVELLINO SCHOOL Type:  SCHOOL
Billed Entity: 12245
470 Information
470#: 514450000775736  
471 Information
471#: 731098  
SPIN: 143019523 Time Warner ResCom of New York, LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 3 FCDL Date: 6/8/2010
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $660.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $660.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $110.00    $110.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,320.00     $1,320.00  
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:     $110.00     $110.00  
Estimated Annual Cost:     $1,320.00    $1,320.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $660.00     $660.00  
 

* 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]