FRN: 2660894   FY: 2014
Basic Information
Applicant: STOREFRONT ACADEMY HARLEM Type:  SCHOOL
Billed Entity: 208919
470 Information
470#: 370600001160987  
471 Information
471#: 966529  
SPIN: 143035062 RCN Telecom Services New York, LP
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 57 FCDL Date: 6/24/2015
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to RCN Telecom Services New York, LP, SPIN number 143035062. <><><><><> MR2: The FRN was modified from $500.00/monthly to $378.00/monthly to agree with the applicant documentation. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $4,082.40 Payment Mode: BEAR
Disbursed Amount:* $2,117.99 Undisbursed: $1,964.41
Last Date of Service: Last Date to Invoice: 11/12/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $378.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,000.00     $4,536.00  
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:     $500.00     $378.00  
Estimated Annual Cost:     $6,000.00    $4,536.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,400.00     $4,082.40  
 

* 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]