FRN: 2513324   FY: 2013
Basic Information
Applicant: CHILDRENS AID SOCIETY INC Type:  DISTRICT
Billed Entity: 16050307
470 Information
470#: 754850001117835  
471 Information
471#: 918145  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 41 FCDL Date: 3/5/2014
Status Memo: MR1: The FRN was modified from $287.00/month to $89.95/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from shared to site-specific to agree with the applicant documentation. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $971.46 Payment Mode: BEAR
Disbursed Amount:* $971.46 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $287.00    $89.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,444.00     $1,079.40  
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:     $287.00     $89.95  
Estimated Annual Cost:     $3,444.00    $1,079.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,099.60     $971.46  
 

* 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: 05/05/2024]