FRN: 1699015595   FY: 2016
Basic Information
Applicant: ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10 Type:  School
Billed Entity: 16072177
470 Information
470#: 160014782  
471 Information
471#: 161010124  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 21 FCDL Date: 11/14/2016
Status Memo: DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $390.00    $390.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,680.00     $4,680.00  
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:     $390.00     $390.00  
Estimated Annual Cost:     $4,680.00    $4,680.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,212.00     $0.00  
 

* 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: 04/26/2024]