Billed Entity:
17000732
CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX
FRN:
2199059464
Funding Year:
2021
470#:
210014556
471#:
211038347
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199059464.001 was modified from $292.44 to $204.95 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199059464.001 was modified from $3,509.28 to $2,459.40 to agree with the applicant documentation.||MR3:The FRN was modified from $3,509.28 to $2,459.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,967.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,967.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$292.44
$204.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,509.28
$2,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,509.28
$2,459.40
Discount Percent:
80
80
Requested Amount:
$2,807.42
$1,967.52