FRN: 1699038063   FY: 2016
Basic Information
Applicant: SARAH DABAH PRE SCH Type:  School
Billed Entity: 16072168
470 Information
470#: 160028951  
471 Information
471#: 161020377  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Voice
Status: Cancelled Wave: 7 FCDL Date: 8/6/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
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:     $35.00    $35.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $420.00     $420.00  
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:     $35.00     $35.00  
Estimated Annual Cost:     $420.00    $420.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $210.00     $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: 04/18/2024]