FRN: 2213998   FY: 2011
Basic Information
Applicant: CHILD PROGAM & FAMILY RESOURCE Type:  SCHOOL
Billed Entity: 16043419
470 Information
470#: 320390000700980  
471 Information
471#: 814455  
SPIN: 143026172 TVC Albany, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 33 FCDL Date: 2/7/2012
Status Memo: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 10/28/2011, you provided a contract dated 09/24/2009. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR3: The Contract End Date was changed to 08/15/2017 to agree with the documentation provided during the review of the Form 471. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $1,156.36 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,156.36
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $307.25    $307.25  
Total Ineligible Monthly Cost     $200.18    $200.18  
Months of Service:    12    12  
Annual Recurring Charges:     $1,284.84     $1,284.84  
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:     $107.07     $107.07  
Estimated Annual Cost:     $1,284.84    $1,284.84  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,156.36     $1,156.36  
 

* 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: 05/20/2024]