Billed Entity:
16050364
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC
FRN:
1799110969
Funding Year:
2017
470#:
170057177
471#:
171048582
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Windstream Communications, LLC, SPIN number 143030766.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,069.10
Payment Mode:
BEAR
Remaining:
$31,330.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,500.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$32,400.00