FRN: 2694828   FY: 2014
Basic Information
Applicant: NORTHSIDE CTR FOR CHILD DEV-FT GREEN BROOKLYN CHILD & FAMILY SVCS Type:  SCHOOL
Billed Entity: 16072296
470 Information
470#: 661630001230060  
471 Information
471#: 983890  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 16 FCDL Date: 8/27/2014
Status Memo: The site-specific discount percentage was increased to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $446.04 Payment Mode: BEAR
Disbursed Amount:* $446.04 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $68.84    $68.84  
Total Ineligible Monthly Cost     $27.54    $27.54  
Months of Service:    12    12  
Annual Recurring Charges:     $495.60     $495.60  
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:     $41.30     $41.30  
Estimated Annual Cost:     $495.60    $495.60  
Discount Percent:     60 %     90 %  
Requested Amount:     $297.36     $446.04  
 

* 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: 04/24/2024]