Billed Entity:
16062177
YESHIVA OHR NAFTOLI
FRN:
2415940
Funding Year:
2013
470#:
526650001066050
471#:
888372
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,089.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,089.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.86
$321.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,862.32
$3,862.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,862.32
$3,862.32
Discount Percent:
80
80
Requested Amount:
$3,089.86
$3,089.86