Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1870100
Funding Year:
2009
470#:
991190000708214
471#:
668086
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $65 monthly to $130 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$700.92
Payment Mode:
SPI
Remaining:
$703.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$702.00
$1,404.00