Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2539236
Funding Year:
2013
470#:
374400001119993
471#:
912365
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,582.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,582.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$329.70
$329.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,956.40
$3,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.40
$3,956.40
Discount Percent:
40
40
Requested Amount:
$1,582.56
$1,582.56