Billed Entity:
17000727
CATHOLIC SCHOOL REGION OF CENTRAL WESTCHESTER
FRN:
2099078426
Funding Year:
2020
470#:
200019434
471#:
201042269
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,532.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,532.74
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$343.44
$343.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,121.28
$4,121.28
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$4,221.23
$4,221.23
Discount Percent:
60
60
Requested Amount:
$2,532.74
$2,532.74