FRN: 2242074   FY: 2010
Basic Information
Applicant: SACRED HEART SCHOOL-N MERRICK Type:  SCHOOL
Billed Entity: 12785
470 Information
470#: 220900000787507  
471 Information
471#: 733817  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: FCDL Date: 12/22/2011
      Appeal Wave: A29
Status Memo: SPLIT FRN 
Service Start Date (471): 2/1/2011 Service Start Date (486): No 486 on file
Current Commitment: $700.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $700.00
Last Date of Service: Last Date to Invoice: 4/20/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $350.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    5    5  
Annual Recurring Charges:     $1,750.00     $1,750.00  
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:     $350.00     $350.00  
Estimated Annual Cost:     $1,750.00    $1,750.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $700.00     $700.00  
 

* 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: 04/30/2024]