FRN: 2690237   FY: 2014
Basic Information
Applicant: MOSDOS NEFESH Type:  SCHOOL
Billed Entity: 198957
470 Information
470#: 889920001202817  
471 Information
471#: 973823  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 56 FCDL Date: 6/10/2015
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Time Warner Cable Information Services (New York), LLC., SPIN number 143019523. <><><><><> MR3: The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules. <><><><><> MR4: The FRN was modified from $575 per month to $551.98 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $5,961.38 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $5,961.38
Last Date of Service: Last Date to Invoice: 7/1/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $575.00    $551.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,900.00     $6,623.76  
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:     $575.00     $551.98  
Estimated Annual Cost:     $6,900.00    $6,623.76  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,210.00     $5,961.38  
 

* 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]