FRN: 2198596   FY: 2011
Basic Information
Applicant: ST DOMINIC ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 13231
470 Information
470#: 859050000912886  
471 Information
471#: 809804  
SPIN: 143000072 Cablevision Lightpath
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 3 FCDL Date: 7/6/2011
Status Memo: MR1: The discount for entity St. Dominic Elementary School #13231 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount was decreased from 40% to 20%. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $621.60 Payment Mode: BEAR
Disbursed Amount:* $263.85 Undisbursed: $357.75
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $259.00    $259.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,108.00     $3,108.00  
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:     $259.00     $259.00  
Estimated Annual Cost:     $3,108.00    $3,108.00  
Discount Percent:     40 %     20 %  
Requested Amount:     $1,243.20     $621.60  
 

* 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: 05/15/2024]