Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1841300
Funding Year:
2009
470#:
635880000716579
471#:
674496
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$808.92
Last Date of Service:
 
Disbursed Amount:
$606.69
Payment Mode:
SPI
Remaining:
$202.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.90
$74.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.80
$898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.80
$898.80
Discount Percent:
90
90
Requested Amount:
$808.92
$808.92