Billed Entity:
16055450
EZRA HATZVY SCHOOL
FRN:
2822804
Funding Year:
2015
470#:
528550001291598
471#:
1036756
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143007246, Cablevision Systems Corporation (Education Dept).
Service Start Date (471):
2016-02-04
Service Start Date (486):
2016-02-04
Committed Amount:
$2,700.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,700.00
Last Date to Invoice:
2017-07-08

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$7,200.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$2,700.00