Billed Entity:
233802
OHR YITZCHOCK
FRN:
2204028
Funding Year:
2011
470#:
428460000905025
471#:
811523
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,264.76
Last Date of Service:
 
Disbursed Amount:
$1,293.84
Payment Mode:
BEAR
Remaining:
$970.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$209.70
$209.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.40
$2,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.40
$2,516.40
Discount Percent:
90
90
Requested Amount:
$2,264.76
$2,264.76