FRN: 1246656   FY: 2005
Basic Information
Applicant: MESTIVA ATERES YAAKOV OF GREATER LONG ISLAND Type:  SCHOOL
Billed Entity: 221667
470 Information
470#: 649470000528334  
471 Information
471#: 453709  
SPIN: 143007246 CSC Holdings Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 26 FCDL Date: 12/27/2005
Status Memo:  
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $523.20 Payment Mode: BEAR
Disbursed Amount:* $523.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $109.00    $109.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,308.00     $1,308.00  
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:     $109.00     $109.00  
Estimated Annual Cost:     $1,308.00    $1,308.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $523.20     $523.20  
 

* 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: 04/29/2024]