FRN: 1899012418   FY: 2018
Basic Information
Applicant: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES Type:  School District
Billed Entity: 16050295
470 Information
470#: 180011358  
471 Information
471#: 181007957  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 51 FCDL Date: 3/28/2019
Status Memo: MR1:16054560 - CATHOLIC CHARITIES-HQ; 16054575 - COLIN NEWELL HEAD START; 16071071 - PARKSIDE EARLY CHILD DEVELOPMENT CENTER; 16074648 - THOMAS A. DESTEFANO ECDC; 17010530 - CATHOLIC CHARITIES NEW YORK ADMIN; 17016381 - Charles F. Murphy ECDC; 16054573 - SUNSET PARK HEAD START; 16054570 - THERESA CERVINI ANNEX ; 16075965 - MSGR. ANDREW LANDI EARLY CHILDHOOD DEVELOPMENT CENTER||MR2:The amount for all FRN line items was modified from $14,400 per month to $589.74 per month. to agree with the applicant documentation. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $6,369.19 Payment Mode: BEAR
Disbursed Amount:* $4,929.19 Undisbursed: $1,440.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $14,400.00    $589.74  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $172,800.00     $7,076.88  
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:     $14,400.00     $589.74  
Estimated Annual Cost:     $172,800.00    $7,076.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $155,520.00     $6,369.19  
 

* 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]