Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2820976
Funding Year:
2015
470#:
914360001308636
471#:
1036319
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,007.04
Last Date of Service:
 
Disbursed Amount:
$1,007.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.80
$1,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.80
$1,258.80
Discount Percent:
80
80
Requested Amount:
$1,007.04
$1,007.04