Billed Entity:
16062821
BNOS CHOMESH
FRN:
2154475
Funding Year:
2011
470#:
576140000895100
471#:
790041
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
90
90
Requested Amount:
$432.00
$432.00