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| FRN: 2395881 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
WOODWARD CHILDREN'S CENTER |
Type: DISTRICT |
| Billed Entity: |
16044699 |
|
| 470 Information |
| 470#: |
127830000903912 |
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| 471 Information |
| 471#: |
809980 |
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| SPIN: |
143007246 |
Cablevision Systems Corporation (Education Dept) |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
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FCDL Date: |
11/2/2012 |
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Appeal Wave: |
A15
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| Status Memo: |
MR1: This is a new FRN. It was split from FRN 2199273. FRN 2395881 has been created for Telecommunications Service, Spin 143007246, SSD 09/01/2011, SED 06/30/2012, $384.00 pre-discount monthly. |
| Service Start Date (471): |
9/1/2011 |
Service Start Date (486): |
9/1/2011 |
| Current Commitment: |
$3,456.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$3,456.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
3/8/2013 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$384.00 | |
$384.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
10 |
|
10 |
|
| Annual Recurring Charges: |
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$3,840.00 |
|
$3,840.00 |
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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 |
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$0.00 |
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| Estimated Monthly Cost: |
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$384.00 |
|
$384.00 |
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| Estimated Annual Cost: |
|
$3,840.00 | |
$3,840.00 |
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| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$3,456.00 |
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$3,456.00 |
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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: 05/03/2024]
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