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FRN: 1840494 |
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FY: 2009 |
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Basic Information |
Applicant: |
RIVERDALE COUNTRY SCHOOL |
Type: SCHOOL |
Billed Entity: |
10738 |
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470 Information |
470#: |
396190000717008 |
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471 Information |
471#: |
674219 |
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SPIN: |
143000072 |
Cablevision Lightpath |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
4
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FCDL Date: |
5/19/2009 |
Status Memo: |
MR1: The FRN was modified from $3624.78 monthly to $2709.92 to agree with the applicant documentation. <><><><><> MR2: This FRN 18840494 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for Telecommunications services is 1922641 and service provider is Cablevision Lightpath. |
Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
8/2/2010 |
Current Commitment: |
$0.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
4/7/2011 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,624.78 | |
$2,709.92 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$43,497.36 |
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$32,519.04 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$3,624.78 |
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$2,709.92 |
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Estimated Annual Cost: |
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$43,497.36 | |
$32,519.04 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$17,398.94 |
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$13,007.62 |
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* 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: 04/30/2024]
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