FRN: 1799058903   FY: 2017
Basic Information
Applicant: ST MARK'S DAY SCHOOL Type:  School
Billed Entity: 11782
470 Information
470#: 170062815  
471 Information
471#: 171027483  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 5 FCDL Date: 6/27/2017
Status Memo: DR1:On 6/22/2017 your application was denied based on your noncompliance with the FCC’s Red Light Rule which implements requirements of the FCC’s Debt Collection Improvement Act of 1996 (FCC No. 04-72 (April 13, 2004). 
Service Start Date (471): 7/1/2017 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: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $129.90    $129.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,558.80     $1,558.80  
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:     $129.90     $129.90  
Estimated Annual Cost:     $1,558.80    $1,558.80  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,247.04     $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: 05/02/2024]