Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
2299020831
Funding Year:
2022
470#:
220012328
471#:
221016548
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly reoccurring cost for FRN Line Item 2299020831.001 was modified from $354.94 to $200.44 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$962.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$962.11
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$354.94
$200.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,259.28
$2,405.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.28
$2,405.28
Discount Percent:
40
40
Requested Amount:
$1,703.71
$962.11