FRN: 1699128174   FY: 2016
Basic Information
Applicant: MAGEN DAVID YESHIVA Type:  School
Billed Entity: 11575
470 Information
470#: 160042235  
471 Information
471#: 161026347  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 7 FCDL Date: 8/6/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $144.24 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 144.24
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $30.05    $30.05  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $360.60     $360.60  
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:     $30.05     $30.05  
Estimated Annual Cost:     $360.60    $360.60  
Discount Percent:     40 %     40 %  
Requested Amount:     $144.24     $144.24