E-Rate Funding History Detail

FRN: 2318495				FY: 2012

Basic Information
Applicant:	CHAPPAQUA CENTRAL SCHOOL DIST			Type: DISTRICT
Billed Entity:	123630

470 Information
470#:	527410000948392

471 Information
471#:	831025
SPIN:	143007246	Cablevision Systems Corporation (Education Dept)
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	7/10/2012
Status Memo:
Service Start Date (471):	7/1/2012		Service Start Date (486):	7/1/2012
Current Commitment:	$742.88		Payment Mode:	BEAR
Disbursed Amount:^*	$557.07		Undisbursed:	$185.81
Last Date of Service:			Last Date to Invoice:	10/28/2014

	Original Request	Original Commitment
Total Monthly Cost:	$199.70	$199.70
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$2,396.40	$2,396.40
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$0.00	$0.00
Estimated Monthly Cost:	$199.70	$199.70
Estimated Annual Cost:	$2,396.40	$2,396.40
Discount Percent:	31 %	31 %
Requested Amount:	$742.88	$742.88

^* 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]