Billed Entity:
17000727
CATHOLIC SCHOOL REGION OF CENTRAL WESTCHESTER
FRN:
1799097457
Funding Year:
2017
470#:
170071344
471#:
171043004
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,109.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$719.64
Payment Mode:
SPI
Remaining:
$390.06
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$184.95
$184.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.40
$2,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.40
$2,219.40
Discount Percent:
50
50
Requested Amount:
$1,109.70
$1,109.70