Billed Entity:
11337
YESHIVA DEGEL HATORAH
FRN:
2144715
Funding Year:
2011
470#:
444840000887934
471#:
792582
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,007.62
Last Date of Service:
 
Disbursed Amount:
$479.52
Payment Mode:
BEAR
Remaining:
$528.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.96
$104.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.52
$1,259.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.52
$1,259.52
Discount Percent:
80
80
Requested Amount:
$1,007.62
$1,007.62