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| FRN: 1852609 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
NORTHSIDE CHILDREN'S DAY CTR |
Type: SCHOOL |
| Billed Entity: |
10113 |
|
| 470 Information |
| 470#: |
592330000717193 |
|
|
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| 471 Information |
| 471#: |
655578 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
9/3/2009 |
| Status Memo: |
MR1: The category of service was changed from internet access to telecommunications in accordance with program rules. <><><><><> MR2: The FRN was modified from $800 OTC, $881.99 monthly to $800 OTC, $842.92 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: $122.22 monthly, $116 OTC for students under the age of 3 Northside Center Head Start <><><><><> MR4: The dollars requested were reduced from $800 OTC, $842.92 motnhly to $684 OTC, $720.70 monthly to remove costs associated with Head Start students and services for the following entities Northside Center Head Start. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$8,821.12 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$5,843.10 |
Undisbursed: |
$2,978.02
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2011 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$881.99 | |
$881.99 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$122.22 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,583.88 |
|
$9,117.24 |
|
| Estimated One Time Cost: |
|
$800.00 |
|
$684.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$116.00 |
|
| Total One Time Cost: |
|
$800.00 |
|
$800.00 |
|
| Estimated Monthly Cost: |
|
$881.99 |
|
$759.77 |
|
| Estimated Annual Cost: |
|
$11,383.88 | |
$9,801.24 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$10,245.49 |
|
$8,821.12 |
|
|
| |
|
* 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: 05/10/2024]
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