E-Rate Funding History Detail

FRN: 1699008736				FY: 2016

Basic Information
Applicant:	YESHIVA & MESIVTA TORAS CHAIM			Type: School
Billed Entity:	12736

470 Information
470#:	160025407

471 Information
471#:	161006392
SPIN:	143007246	Cablevision Systems Corporation (Education Dept)
Service Type:	Data Transmission and/or Internet Access
Status:	Funded	Wave: 21	FCDL Date:	11/14/2016
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2016		Service Start Date (486):
Current Commitment:	$432.00		Payment Mode:	SPI
Disbursed Amount:^*	$0.00		Undisbursed:	432.00
Last Date of Service:			Last Date to Invoice:	10/30/2017

	Original Request	Original Commitment
Total Monthly Cost:	$90.00	$90.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,080.00	$1,080.00
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:	$90.00	$90.00
Estimated Annual Cost:	$1,080.00	$1,080.00
Discount Percent:	40 %	40 %
Requested Amount:	$432.00	$432.00

^* 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: 04/18/2024]