Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
2734366
Funding Year:
2015
470#:
649660001283601
471#:
1006559
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,295.46
Last Date of Service:
 
Disbursed Amount:
$1,295.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.40
$1,439.40
Discount Percent:
90
90
Requested Amount:
$1,295.46
$1,295.46