Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2095223
Funding Year:
2010
470#:
670680000788690
471#:
730319
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
 
Committed Amount:
$12,587.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,587.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,986.00
$13,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,986.00
$13,986.00
Discount Percent:
90
90
Requested Amount:
$12,587.40
$12,587.40