FRN: 2629325   FY: 2014
Basic Information
Applicant: SEVENTH AVE CENTER FOR FAMILY SERVICES Type:  DISTRICT
Billed Entity: 16049985
470 Information
470#: 915160001139390  
471 Information
471#: 966504  
SPIN: 143030766 Windstream Communications, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 10/8/2014
      Appeal Wave: A16
Status Memo: MR1: The FRN was modified to pre-discount monthly amount of $200.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2629325 has been approved. The new FRN is 2876999. It has been created for 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $2,550.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015. The new FRN is 2877000. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $1,000.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $2,160.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,160.00
Last Date of Service: Last Date to Invoice: 2/25/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,750.00    $200.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $45,000.00     $2,400.00  
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     $200.00  
Estimated Annual Cost:     $45,000.00    $2,400.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $40,500.00     $2,160.00  
 

* 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: 04/11/2024]