Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2338411
Funding Year:
2012
470#:
926940000987403
471#:
859040
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,071.38
Last Date of Service:
 
Disbursed Amount:
$4,071.06
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.98
$376.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,523.76
$4,523.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,523.76
$4,523.76
Discount Percent:
90
90
Requested Amount:
$4,071.38
$4,071.38