Billed Entity:
17000730
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX
FRN:
1799058344
Funding Year:
2017
470#:
170071427
471#:
171027198
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,367.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,349.56
Payment Mode:
SPI
Remaining:
$18.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$189.94
$189.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.28
$2,279.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.28
$2,279.28
Discount Percent:
60
60
Requested Amount:
$1,367.57
$1,367.57