FRN: 2405742   FY: 2013
Basic Information
Applicant: SEVENTH AVE CENTER FOR FAMILY SERVICES Type:  DISTRICT
Billed Entity: 16049985
470 Information
470#: 621070001036988  
471 Information
471#: 883053  
SPIN: 143030766 Windstream Communications, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 27 FCDL Date: 11/20/2013
      Appeal Wave: A27
Status Memo: MR1: The FRN was modified from pre-discount monthly amount $3,750.00 to $3,550.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2405742 has been approved. The new FRN is 2717089 in the amount of $100.00 pre-discount monthly and the service provider is 143007246, Cablevision Systems Corporation (Education Dept). The new FRN is 2717090 in the amount of $100.00 pre-discount monthly and the service provider is 143019523, Time Warner Cable Information Services (New York), LLC. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $38,340.00 Payment Mode: BEAR
Disbursed Amount:* $29,009.94 Undisbursed: $9,330.06
Last Date of Service: Last Date to Invoice: 5/14/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,750.00    $3,550.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $45,000.00     $42,600.00  
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:     $3,750.00     $3,550.00  
Estimated Annual Cost:     $45,000.00    $42,600.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $40,500.00     $38,340.00  
 

* 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: 05/17/2024]