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| FRN: 2126847 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
DIOCESE OF OGDENSBURG SCHOOLS |
Type: DISTRICT |
| Billed Entity: |
124667 |
|
| 470 Information |
| 470#: |
631680000879765 |
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| 471 Information |
| 471#: |
786167 |
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| SPIN: |
143019523 |
Time Warner ResCom of New York LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
18
|
FCDL Date: |
10/18/2011 |
| Status Memo: |
MR1: The discount for entity Augustinian Academy (14809) was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%. <><><><><> MR2: The discount for entity Holy Family School (14246) was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR3: The discount for entity Immaculate Heart Cent High Sch (14785) was increased from 40% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR4: The discount for entity Immaculate Heart Central Primary (16062040) was increased from 40% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR5: The discount for entity Seton Academy (16038432) was increased from 40% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%.<><><><><> MR6: The discount for entity Trinity Catholic School (14844) was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 44% to 54%. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$1,405.51 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,243.51 |
Undisbursed: |
$162.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$216.90 | |
$216.90 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
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$2,602.80 |
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$2,602.80 |
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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 |
|
| Estimated Monthly Cost: |
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$216.90 |
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$216.90 |
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| Estimated Annual Cost: |
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$2,602.80 | |
$2,602.80 |
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| Discount Percent: |
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44 %
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54 %
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| Requested Amount: |
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$1,145.23 |
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$1,405.51 |
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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: 04/22/2024]
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