FRN: 2633731   FY: 2014
Basic Information
Applicant: SHALOM DAYCARE INC Type:  SCHOOL
Billed Entity: 16076730
470 Information
470#: 589480001215893  
471 Information
471#: 967904  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 19 FCDL Date: 9/17/2014
Status Memo: MR1: The discount for entity SHALOM DAYCARE INC (16076730) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 20. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Applicant failed to provide documentation to validate the entity, validate the requested discount for the entity, and failed to respond to the Headstart questions for ineligible students under age 3. 
Service Start Date (471): 7/1/2014 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $795.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,540.00     $0.00  
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:     $795.00     $0.00  
Estimated Annual Cost:     $9,540.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $8,586.00     $0.00  
 

* 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: 05/05/2024]