Billed Entity:
16056926
TALMUD TORAH DNITRA
FRN:
2699787
Funding Year:
2014
470#:
326920001182594
471#:
977532
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$970.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$970.92
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
90
90
Requested Amount:
$970.92
$970.92