FRN: 1699005865   FY: 2016
Basic Information
Applicant: REMSENBURG-SPEONK SCHOOL DIST Type:  School District
Billed Entity: 124021
470 Information
470#: 160001543  
471 Information
471#: 161004486  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 1 FCDL Date: 6/16/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $651.84 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 651.84
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $135.80    $135.80  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,629.60     $1,629.60  
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:     $135.80     $135.80  
Estimated Annual Cost:     $1,629.60    $1,629.60  
Discount Percent:     40 %     40 %  
Requested Amount:     $651.84     $651.84