Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
1899033327
Funding Year:
2018
470#:
180014231
471#:
181019439
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,895.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$394.95
Payment Mode:
BEAR
Remaining:
$1,500.19
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$394.82
$394.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,737.84
$4,737.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,737.84
$4,737.84
Discount Percent:
40
40
Requested Amount:
$1,895.14
$1,895.14