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FRN: 2213998 |
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FY: 2011 |
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Basic Information |
Applicant: |
CHILD PROGAM & FAMILY RESOURCE |
Type: SCHOOL |
Billed Entity: |
16043419 |
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470 Information |
470#: |
320390000700980 |
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471 Information |
471#: |
814455 |
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SPIN: |
143026172 |
TVC Albany, Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
33
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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
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$307.25 | |
$307.25 |
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Total Ineligible Monthly Cost |
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$200.18 | |
$200.18 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$1,284.84 |
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$1,284.84 |
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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 |
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$0.00 |
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Estimated Monthly Cost: |
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$107.07 |
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$107.07 |
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Estimated Annual Cost: |
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$1,284.84 | |
$1,284.84 |
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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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$1,156.36 |
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$1,156.36 |
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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: 05/20/2024]
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