Billed Entity:
17000727
CATHOLIC SCHOOL REGION OF CENTRAL WESTCHESTER
FRN:
1999062215
Funding Year:
2019
470#:
190023045
471#:
191034525
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,331.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,223.56
Payment Mode:
SPI
Remaining:
$108.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$184.94
$184.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.28
$2,219.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.28
$2,219.28
Discount Percent:
60
60
Requested Amount:
$1,331.57
$1,331.57