Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2299042957
Funding Year:
2022
470#:
220018520
471#:
221029965
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 FRN was modified from $3,149.28 to $2,662.68 to agree with the applicant documentation.||MR2:The Monthly recurring unit cost for FRN Line Item 2299042957.001 was modified from $262.44 to $221.89 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,331.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,331.34
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$262.44
$221.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,149.28
$2,662.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.28
$2,662.68
Discount Percent:
50
50
Requested Amount:
$1,574.64
$1,331.34