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FRN: 2545569 |
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FY: 2013 |
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Basic Information |
Applicant: |
ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10 |
Type: DISTRICT |
Billed Entity: |
16072177 |
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470 Information |
470#: |
354980001096267 |
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471 Information |
471#: |
931430 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
41
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FCDL Date: |
3/5/2014 |
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Appeal Wave: |
A25
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Status Memo: |
The dollars requested were reduced from $618.70 per month to $521.15 per month to remove costs associated with Day Care students and services to the following entities: All My Children (1), BEN 16040368 and All My Children Day Care & Nursery School 13 Crown, BEN 16072182. In addition, the discount percentage was changed from 90% to 89% based on the modification in Block 4 of the Form 471 to remove the Day Care students, All My Children (1) and All My Children Day Care & Nursery School 13 Crown. |
Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
Current Commitment: |
$5,565.88 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$5,565.88 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
3/26/2015 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,100.00 | |
$521.15 |
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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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$25,200.00 |
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$6,253.80 |
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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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$2,100.00 |
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$521.15 |
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Estimated Annual Cost: |
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$25,200.00 | |
$6,253.80 |
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Discount Percent: |
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90 %
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89 %
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Requested Amount: |
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$22,680.00 |
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$5,565.88 |
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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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