Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2043503
Funding Year:
2010
470#:
732870000791767
471#:
745560
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,875.20
Last Date of Service:
 
Disbursed Amount:
$2,202.61
Payment Mode:
BEAR
Remaining:
$672.59
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
40
40
Requested Amount:
$2,875.20
$2,875.20