FRN: 2138726   FY: 2011
Basic Information
Applicant: YESHIVA OHR TORAH Type:  SCHOOL
Billed Entity: 228037
470 Information
470#: 901250000881204  
471 Information
471#: 784216  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 87 FCDL Date: 4/10/2013
Status Memo: MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $346 non-recurring charge to $0 non-recurring charge to remove the ineligible previous year charge of $346 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $1,187.46 Payment Mode: BEAR
Disbursed Amount:* $1,088.45 Undisbursed: $99.01
Last Date of Service: Last Date to Invoice: 8/22/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $109.95    $109.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,319.40     $1,319.40  
Estimated One Time Cost:     $346.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $346.00     $0.00  
Estimated Monthly Cost:     $109.95     $109.95  
Estimated Annual Cost:     $1,665.40    $1,319.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,498.86     $1,187.46  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]