Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2205555
Funding Year:
2011
470#:
599770000894950
471#:
802213
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,246.40
Last Date of Service:
 
Disbursed Amount:
$1,009.35
Payment Mode:
BEAR
Remaining:
$1,237.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
40
40
Requested Amount:
$2,246.40
$2,246.40