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| FRN: 2138583 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
ELMWOOD-FRANKLIN SCHOOL |
Type: SCHOOL |
| Billed Entity: |
15414 |
|
| 470 Information |
| 470#: |
912580000746095 |
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| 471 Information |
| 471#: |
790548 |
|
| SPIN: |
143030359 |
Finger Lakes Technologies Group, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
1
|
FCDL Date: |
6/23/2011 |
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|
|
Appeal Wave: |
A35
|
| Status Memo: |
The FRN was modified from service end date of 06/30/2012 to 12/31/2011 to agree with the applicant documentation. <> MR2: New FRN 2555887 has been created for SPIN 143019523, Time Warner Cable Information Services (New York), LLC, with a pre-discount monthly amount of $602.48, Service Start Date 1/1/2012 and Service End Date 6/30/2012. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$1,445.95 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,208.35 |
Undisbursed: |
$237.60
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/8/2014 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,407.48 | |
$602.48 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
6 |
|
| Annual Recurring Charges: |
|
$16,889.76 |
|
$3,614.88 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,407.48 |
|
$602.48 |
|
| Estimated Annual Cost: |
|
$16,889.76 | |
$3,614.88 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$6,755.90 |
|
$1,445.95 |
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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: 05/17/2024]
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