FRN: 1699120054   FY: 2016
Basic Information
Applicant: BETH RIVKA SCHOOL DISTRICT Type:  School District
Billed Entity: 11986
470 Information
470#:  
471 Information
471#: 161052087  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 25 FCDL Date: 12/12/2016
Status Memo: MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $3,060.22 Payment Mode: BEAR
Disbursed Amount:* $2,795.02 Undisbursed: $265.20
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $279.88    $279.88  
Total Ineligible Monthly Cost     $1.47    $1.47  
Months of Service:    12    12  
Annual Recurring Charges:     $3,340.92     $3,340.92  
Estimated One Time Cost:     $59.32     $59.32  
Total One Time Ineligible Cost:     $0.63     $0.63  
Total One Time Cost:     $59.95     $59.95  
Estimated Monthly Cost:     $278.41     $278.41  
Estimated Annual Cost:     $3,400.24    $3,400.24  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,060.22     $3,060.22  
 

* 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: 04/23/2024]