Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1699128174
Funding Year:
2016
470#:
160042235
471#:
161026347
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$144.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$144.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$30.05
$30.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.60
$360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.60
$360.60
Discount Percent:
40
40
Requested Amount:
$144.24
$144.24