FRN: 2214049   FY: 2011
Basic Information
Applicant: OUR LADY OF ANGELS SCHOOL Type:  SCHOOL
Billed Entity: 10704
470 Information
470#: 172520000890823  
471 Information
471#: 796483  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 41 FCDL Date: 4/3/2012
Status Memo: MR1: The category of service was changed from Basic Maintenance to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $194.28/mo to $46.95 OTC and $74.90/mo to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): No 486 on file
Current Commitment: $851.18 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $851.18
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $194.28    $74.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,331.36     $898.80  
Estimated One Time Cost:     $0.00     $46.95  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $46.95  
Estimated Monthly Cost:     $194.28     $74.90  
Estimated Annual Cost:     $2,331.36    $945.75  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,098.22     $851.18  
 

* 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: 05/03/2024]