FRN: 2467219   FY: 2013
Basic Information
Applicant: CHAPPAQUA CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 123630
470 Information
470#: 161880001045260  
471 Information
471#: 878438  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 14 FCDL Date: 8/21/2013
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $859.74 Payment Mode: BEAR
Disbursed Amount:* $859.74 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $204.70    $204.70  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,456.40     $2,456.40  
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:     $204.70     $204.70  
Estimated Annual Cost:     $2,456.40    $2,456.40  
Discount Percent:     35 %     35 %  
Requested Amount:     $859.74     $859.74  
 

* 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]