FRN: 1699051745   FY: 2016
Basic Information
Applicant: PRESTON HIGH SCHOOL Type:  School
Billed Entity: 10657
470 Information
470#: 160015892  
471 Information
471#: 161025972  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 23 FCDL Date: 11/28/2016
Status Memo: MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost and One-time Eligible Cost of the FRN’s Item 21 was changed from $390.00 and $59.99 to $272.12 and 59.95. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $1,995.23 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 1995.23
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $390.00    $390.00  
Total Ineligible Monthly Cost     $0.00    $117.88  
Months of Service:    12    12  
Annual Recurring Charges:     $4,680.00     $3,265.44  
Estimated One Time Cost:     $59.99     $59.95  
Total One Time Ineligible Cost:     $0.00     $0.04  
Total One Time Cost:     $59.99     $59.99  
Estimated Monthly Cost:     $390.00     $272.12  
Estimated Annual Cost:     $4,739.99    $3,325.39  
Discount Percent:     60 %     60 %  
Requested Amount:     $2,843.99     $1,995.23