FRN: 2006465   FY: 2010
Basic Information
Applicant: CHABAD LUBAVITCH OF STATEN ISLAND Type:  SCHOOL
Billed Entity: 16056183
470 Information
470#: 360230000788514  
471 Information
471#: 743295  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 38 FCDL Date: 2/15/2011
      Appeal Wave: A50
Status Memo: MR1: Your request to split FRN 2006465 has been approved. For FRN 2006465 the pre- discount monthly amount was modified from $500.00 monthly to $16.00. The new FRN is 2397284 in the amount of $484.00 monthly and the service provider is 143026854, Xchange Telecom. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $172.80 Payment Mode: BEAR
Disbursed Amount:* $170.98 Undisbursed: $1.82
Last Date of Service: Last Date to Invoice: 4/17/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $16.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,000.00     $192.00  
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:     $500.00     $16.00  
Estimated Annual Cost:     $6,000.00    $192.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,400.00     $172.80  
 

* 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: 05/18/2024]