Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1978143
Funding Year:
2010
470#:
214300000786278
471#:
731320
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,498.86
Last Date of Service:
 
Disbursed Amount:
$627.40
Payment Mode:
BEAR
Remaining:
$871.46
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$346.00
$346.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$1,665.40
$1,665.40
Discount Percent:
90
90
Requested Amount:
$1,498.86
$1,498.86