Billed Entity:
16076060
CYPRESS HILLS CHILD CARE CORP
FRN:
2199005968
Funding Year:
2021
470#:
210005529
471#:
211005898
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 25 to 35 to agree with the FRN Narrative.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,084.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,084.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$100.39
$100.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.68
$1,204.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.68
$1,204.68
Discount Percent:
90
90
Requested Amount:
$1,084.21
$1,084.21