Billed Entity:
16056879
QUALITY SERVICES FOR THE AUTISM COMMUNITY
FRN:
2042107
Funding Year:
2010
470#:
457290000801756
471#:
741270
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: Your request to split FRN 2042107. The new FRN 2397003 has been created for 143019523, Time Warner Cable Information Services (New York), LLC, with a pre-discount monthly amount of $356.71, SSD 7/1/2010 and SED 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,500.00
Last Date of Service:
 
Disbursed Amount:
$5,128.77
Payment Mode:
BEAR
Remaining:
$371.23
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$1,050.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$8,640.00