Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1699083588
Funding Year:
2016
470#:
160043518
471#:
161038879
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-30
Service Start Date (486):
2017-04-30
Committed Amount:
$202.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.36
Last Date to Invoice:
2018-03-08

Original
Committed
Monthly Cost:
$74.95
$74.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$899.40
$224.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.40
$224.85
Discount Percent:
90
90
Requested Amount:
$809.46
$202.36