FRN: 2545569   FY: 2013
Basic Information
Applicant: ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10 Type:  DISTRICT
Billed Entity: 16072177
470 Information
470#: 354980001096267  
471 Information
471#: 931430  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 41 FCDL Date: 3/5/2014
      Appeal Wave: A25
Status Memo: The dollars requested were reduced from $618.70 per month to $521.15 per month to remove costs associated with Day Care students and services to the following entities: All My Children (1), BEN 16040368 and All My Children Day Care & Nursery School 13 Crown, BEN 16072182. In addition, the discount percentage was changed from 90% to 89% based on the modification in Block 4 of the Form 471 to remove the Day Care students, All My Children (1) and All My Children Day Care & Nursery School 13 Crown. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $5,565.88 Payment Mode: BEAR
Disbursed Amount:* $5,565.88 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/26/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,100.00    $521.15  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $25,200.00     $6,253.80  
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:     $2,100.00     $521.15  
Estimated Annual Cost:     $25,200.00    $6,253.80  
Discount Percent:     90 %     89 %  
Requested Amount:     $22,680.00     $5,565.88  
 

* 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: 04/19/2024]