Billed Entity:
123677
FRN:
2275249
Funding Year:
2012
470#:
481120000930641
471#:
838653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cablevision Systems Corporation (Education Dept), SPIN number 143007246.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,072.45
Last Date of Service:
 
Disbursed Amount:
$1,612.08
Payment Mode:
BEAR
Remaining:
$460.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.85
$269.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.20
$3,238.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.20
$3,238.20
Discount Percent:
64
64
Requested Amount:
$2,072.45
$2,072.45