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| FRN: 1620923 |
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FY: 2007 |
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| Basic Information |
| Applicant: |
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM |
Type: SCHOOL |
| Billed Entity: |
162179 |
|
| 470 Information |
| 470#: |
152530000613470 |
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| 471 Information |
| 471#: |
584443 |
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| SPIN: |
143019523 |
Time Warner ResCom of New York, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
38
|
FCDL Date: |
2/19/2008 |
| Status Memo: |
MR1: This FRN 1620923 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1636853 and service provider is Time Warner Cable. The product(s)/ service(s) remaining in this FRN is Internet Access. <><><><><> MR2: The FRN was modified from $64.98/month, $5,493.98 one time charge to $64.98/month, $0 one time charge to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$701.78 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$341.93 |
Undisbursed: |
$359.85
|
| Last Date of Service: |
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Last Date to Invoice: |
5/7/2009 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$64.98 | |
$64.98 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$779.76 |
|
$779.76 |
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| Estimated One Time Cost: |
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$5,493.98 |
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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: |
|
$5,493.98 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$64.98 |
|
$64.98 |
|
| Estimated Annual Cost: |
|
$6,273.74 | |
$779.76 |
|
| Discount Percent: |
|
90 %
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|
90 %
|
|
| Requested Amount: |
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$5,646.37 |
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$701.78 |
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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: 04/25/2024]
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