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| FRN: 1908999 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
NORTHSIDE CHILDREN'S DAY CTR |
Type: SCHOOL |
| Billed Entity: |
10113 |
|
| 470 Information |
| 470#: |
592330000717193 |
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| 471 Information |
| 471#: |
655578 |
|
| SPIN: |
143019523 |
Time Warner ResCom of New York, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
9/3/2009 |
| Status Memo: |
MR1: The Contract Award Date was changed from 02/12/2008 to 02/11/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $17.39 monthly, $43.50 one time charge for ineligible students under the age of 3. <><><><><> MR3: The dollars requested were reduced from $119.90 monthly, $300 one time charge to $102.51 monthly, $256.50 one time charge to remove costs associated with Head Start students and services for the following entities Northside Center Headstart. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$1,337.96 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,337.96
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2011 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$119.90 | |
$119.90 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$17.39 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,438.80 |
|
$1,230.12 |
|
| Estimated One Time Cost: |
|
$300.00 |
|
$256.50 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$43.50 |
|
| Total One Time Cost: |
|
$300.00 |
|
$300.00 |
|
| Estimated Monthly Cost: |
|
$119.90 |
|
$102.51 |
|
| Estimated Annual Cost: |
|
$1,738.80 | |
$1,486.62 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$1,564.92 |
|
$1,337.96 |
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* 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: 05/16/2024]
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