Billed Entity:
16049985
SEVENTH AVE CENTER FOR FAMILY SERVICES
FRN:
2629325
Funding Year:
2014
470#:
915160001139390
471#:
966504
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $200.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2629325 has been approved. The new FRN is 2876999. It has been created for 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $2,550.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015. The new FRN is 2877000. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $1,000.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,750.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$2,160.00