Billed Entity:
13301
SMITHTOWN CHRISTIAN SCHOOL
FRN:
2099057155
Funding Year:
2020
470#:
200023129
471#:
201032815
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Other to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$983.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$81.96
Payment Mode:
SPI
Remaining:
$901.51
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$204.89
$204.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.68
$2,458.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.68
$2,458.68
Discount Percent:
40
40
Requested Amount:
$983.47
$983.47