Billed Entity:
16044699
WOODWARD CHILDREN'S CENTER
FRN:
2395881
Funding Year:
2011
470#:
127830000903912
471#:
809980
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-02
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2199273. FRN 2395881 has been created for Telecommunications Service, Spin 143007246, SSD 09/01/2011, SED 06/30/2012, $384.00 pre-discount monthly.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$3,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$3,456.00
$3,456.00