FRN: 2566942   FY: 2014
Basic Information
Applicant: LITTLE RED SCH HOUSE-IRWIN HS Type:  DISTRICT
Billed Entity: 9938
470 Information
470#: 681150001139564  
471 Information
471#: 941971  
SPIN: 143015263 Network Billing Systems, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 10/8/2014
      Appeal Wave: A16
Status Memo: MR1: The FRN was modified from pre-discount monthly amount $5,500.00 to $3,100.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2566942 has been approved. The new FRN is 2876318 in the amount of $850.00 pre-discount monthly and the service provider is 143019523, Time Warner Cable Information Services (New York), LLC. The new FRN is 2876319 in the amount of $1,550.00 pre-discount monthly and the service provider is 143035062, RCN Telecom Services New York, LP 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $14,880.00 Payment Mode: BEAR
Disbursed Amount:* $13,915.31 Undisbursed: $964.69
Last Date of Service: Last Date to Invoice: 9/1/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,500.00    $3,100.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $66,000.00     $37,200.00  
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:     $5,500.00     $3,100.00  
Estimated Annual Cost:     $66,000.00    $37,200.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $26,400.00     $14,880.00  
 

* 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: 05/19/2024]