Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1852159
Funding Year:
2009
470#:
696270000705991
471#:
678299
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,554.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.96
$143.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,727.52
$1,727.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.52
$1,727.52
Discount Percent:
90
90
Requested Amount:
$1,554.77
$1,554.77