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| FRN: 1912542 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
BETHEL HEAD START, INC. |
Type: DISTRICT |
| Billed Entity: |
16051954 |
|
| 470 Information |
| 470#: |
464550000725939 |
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|
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| 471 Information |
| 471#: |
668518 |
|
| SPIN: |
143019523 |
Time Warner ResCom of New York, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
76
|
FCDL Date: |
12/22/2010 |
| Status Memo: |
MR1: 1424 CENTER,1485 CENTER,EOC CENTER,FLAR CENTER,GKA CENTER,HARLEM ROAD ENTER,LANGFIELD CENTER,ST. JAMES CENTER and UB CENTER has been added to Block 4, Worksheet 1080392 of the Form 471 application at the request of the applicant. <><><><><> MR2: BETHEL HEAD START, INC has been removed from Block 4, Worksheet 19305697, of the Form 471 application at the request of the applicant. <><><><><> CR1: Form 471 668518 canceled in consultation with the applicant. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2010 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$425.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$5,100.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$425.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,100.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,590.00 |
|
$0.00 |
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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: 04/25/2024]
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