Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2488372
Funding Year:
2013
470#:
631700001070625
471#:
882632
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$566.19
Payment Mode:
SPI
Remaining:
$513.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00