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| |
|
|
| FRN: 2513316 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
CHILDRENS AID SOCIETY INC |
Type: DISTRICT |
| Billed Entity: |
16050307 |
|
| 470 Information |
| 470#: |
754850001117835 |
|
|
|
| 471 Information |
| 471#: |
918145 |
|
| SPIN: |
143029113 |
New Horizon Communications Corp. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
41
|
FCDL Date: |
3/5/2014 |
| Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to New Horizon Communications Corp., SPIN number 143029113 <><><><><> MR2: The FRN was modified from $30,655.00/month to $8,831.29/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $8,831.29/month to $7,328.78/month to remove the ineligible entity: Milbank Early Childhood Program ($1,502.51/month). <><><><><> MR4: The amount of the funding request was changed from $7,328.78/month to $6,077.61/month to remove the ineligible product(s): pro-rated charges ($51.06/month); out-of-period charges ($820.00/month); router monitoring charges ($54.98/month); phone rental charges ($325.13/month). |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$65,638.19 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$65,638.19 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$30,655.00 | |
$6,077.61 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$367,860.00 |
|
$72,931.32 |
|
| 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: |
|
$30,655.00 |
|
$6,077.61 |
|
| Estimated Annual Cost: |
|
$367,860.00 | |
$72,931.32 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$331,074.00 |
|
$65,638.19 |
|
|
| |
|
* 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: 05/04/2024]
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