FRN: 2649097   FY: 2014
Basic Information
Applicant: CORTELYOU EDUCATIONAL CENTER-MARLBOROUGH Type:  SCHOOL
Billed Entity: 16072088
470 Information
470#: 559180001200284  
471 Information
471#: 972951  
SPIN: 143000072 Cablevision Lightpath
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 25 FCDL Date: 10/29/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): the receiving entity. <><><><><> DR2: The FRN is denied because the entity requesting service within the FRN CORTELYOU EDUCATIONAL CENTER-MARLBOROUGH does not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. 
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:     $79.85    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $958.20     $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:     $79.85     $0.00  
Estimated Annual Cost:     $958.20    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $862.38     $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: 05/15/2024]