 |
| |
|
|
| FRN: 2133537 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
CANARSIE CHILDHOOD CENTER INC. |
Type: SCHOOL |
| Billed Entity: |
16055570 |
|
| 470 Information |
| 470#: |
376430000896303 |
|
|
|
| 471 Information |
| 471#: |
788517 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
2/7/2012 |
| Status Memo: |
MR1: The funding request was reduced based on the failure to provide: supporting documentation to validate the eligibility of entity CANARSIE CHILDHOOD CENTER INC. 16055571. This information was needed to determine the eligibility of the products/services in your request. <><><><><> MR2: The amount of the funding request was changed from $224.00 to $112.00 to remove: the ineligible entity CANARSIE CHILDHOOD CENTER INC. 16055571 ($112.00). |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$1,209.60 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,209.60
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$224.00 | |
$224.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$112.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,688.00 |
|
$1,344.00 |
|
| 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: |
|
$224.00 |
|
$112.00 |
|
| Estimated Annual Cost: |
|
$2,688.00 | |
$1,344.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$2,419.20 |
|
$1,209.60 |
|
|
| |
|
* 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: 04/16/2024]
|
|
