FRN: 1794890   FY: 2009
Basic Information
Applicant: ST BERNARD SCHOOL Type:  SCHOOL
Billed Entity: 12133
470 Information
470#: 811320000690489  
471 Information
471#: 655313  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 34 FCDL Date: 12/30/2009
Status Memo: MR1: The FRN was modified from to $209/mo to $109 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with ineligible filtering fees ($100/mo). 
Service Start Date (471): 7/1/2009 Service Start Date (486): 2/25/2010
Current Commitment: $218.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $218.00
Last Date of Service: Last Date to Invoice: 11/18/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $400.00    $109.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,800.00     $1,308.00  
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:     $400.00     $109.00  
Estimated Annual Cost:     $4,800.00    $1,308.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,920.00     $523.20  
 

* 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: 05/08/2024]