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|
|
| FRN: 2761277 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC. |
Type: DISTRICT |
| Billed Entity: |
16041152 |
|
| 470 Information |
| 470#: |
730940001260854 |
|
|
|
| 471 Information |
| 471#: |
1003151 |
|
| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
29
|
FCDL Date: |
12/17/2015 |
| |
|
|
Appeal Wave: |
A40
|
| Status Memo: |
MR1: The FRN was modified from a pre-discount monthly amount of $7500 to a pre-discount monthly amount of $7,090 to agree with the applicant documentation. <> MR2: Your request to split FRN 2761277 has been approved. New FRN 2890618 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $410 and Service Start Date 7/1/2015 and Service End Date 6/30/2016. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$59,556.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$59,541.25 |
Undisbursed: |
$14.75
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/1/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$7,500.00 | |
$7,090.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$90,000.00 |
|
$85,080.00 |
|
| 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: |
|
$7,500.00 |
|
$7,090.00 |
|
| Estimated Annual Cost: |
|
$90,000.00 | |
$85,080.00 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$63,000.00 |
|
$59,556.00 |
|
|
| |
|
* 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: 05/03/2024]
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