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| FRN: 2199273 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
WOODWARD CHILDREN'S CENTER |
Type: DISTRICT |
| Billed Entity: |
16044699 |
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| 470 Information |
| 470#: |
127830000903912 |
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| 471 Information |
| 471#: |
809980 |
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| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
1
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FCDL Date: |
6/23/2011 |
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Appeal Wave: |
A15
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| Status Memo: |
MR1: Your request to split FRN 2199273 has been approved. For FRN 2199273 the Service End Date was modified from 06/30/2012 to 08/31/2012 of 12/1/11 and the pre-discount monthly amount was modified from $914.53 to $960.00. The new FRN is 2395881 the pre-discount monthly amount is $384.00 monthly and the service provider is 143007246, Cablevision Systems Corporation (Education Dept), Inc. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$1,728.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,555.20 |
Undisbursed: |
$172.80
|
| Last Date of Service: |
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Last Date to Invoice: |
3/11/2013 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$960.00 | |
$960.00 |
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| Total Ineligible Monthly Cost |
|
$29.95 | |
$0.00 |
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| Months of Service: |
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12 |
|
2 |
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| Annual Recurring Charges: |
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$11,160.60 |
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$1,920.00 |
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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 |
|
$0.00 |
|
| Estimated Monthly Cost: |
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$930.05 |
|
$960.00 |
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| Estimated Annual Cost: |
|
$11,160.60 | |
$1,920.00 |
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| Discount Percent: |
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90 %
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|
90 %
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| Requested Amount: |
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$10,044.54 |
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$1,728.00 |
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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: 05/07/2024]
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