FRN: 1799018613   FY: 2017
Basic Information
Applicant: CHILDRENS AID SOCIETY INC Type:  School District
Billed Entity: 16050307
470 Information
470#: 170061379  
471 Information
471#: 171010097  
SPIN: 143029113 New Horizon Communications Corp.
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 19 FCDL Date: 10/6/2017
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $7,239.00    $7,239.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $86,868.00     $86,868.00  
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:     $7,239.00     $7,239.00  
Estimated Annual Cost:     $86,868.00    $86,868.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $78,181.20     $0.00