FRN: 1799025386   FY: 2017
Basic Information
Applicant: CYPRESS HILLS CHILD CARE CORP Type:  School
Billed Entity: 16076060
470 Information
470#: 170061541  
471 Information
471#: 171013203  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Voice
Status: Funded Wave: 56 FCDL Date: 6/28/2018
      Appeal Wave: 32
Status Memo: DR1:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $460.80 Payment Mode: BEAR
Disbursed Amount:* $460.80 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 6/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $128.00    $128.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,536.00     $1,536.00  
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:     $128.00     $128.00  
Estimated Annual Cost:     $1,536.00    $1,536.00  
Discount Percent:     30 %     30 %  
Requested Amount:     $460.80     $460.80  
 

* 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: 05/03/2024]