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| FRN: 2113850 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC. |
Type: DISTRICT |
| Billed Entity: |
16051471 |
|
| 470 Information |
| 470#: |
985960000882866 |
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| 471 Information |
| 471#: |
780804 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
31
|
FCDL Date: |
1/24/2012 |
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Appeal Wave: |
A27
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| Status Memo: |
MR1: Your request to split FRN 2113850 has been approved. The new FRN is 2479447 in the amount of $325.00 pre-discount monthly and the service provider is 143003990, Comcast Business Communications. The new FRN is 2479448 in the amount of $325.00 pre-discount monthly and the service provider is 143007246, Cablevision Systems Corporation. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$1,080.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$809.10 |
Undisbursed: |
$270.90
|
| Last Date of Service: |
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Last Date to Invoice: |
7/2/2014 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$750.00 | |
$100.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
|
12 |
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| Annual Recurring Charges: |
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$9,000.00 |
|
$1,200.00 |
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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 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$750.00 |
|
$100.00 |
|
| Estimated Annual Cost: |
|
$9,000.00 | |
$1,200.00 |
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| Discount Percent: |
|
90 %
|
|
90 %
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| Requested Amount: |
|
$8,100.00 |
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$1,080.00 |
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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: 05/08/2025]
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