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SARAH DABAH GIRLS ELEMENTARY
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2013
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FRN 2488175
Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2488175
Funding Year:
2013
470#:
819980001119412
471#:
897067
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$745.92
Payment Mode:
BEAR
Remaining:
$1,414.08
Last Date to Invoice:
2015-05-14
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00