FRN: 1799036948   FY: 2017
Basic Information
Applicant: ST HELENA SCHOOL Type:  School
Billed Entity: 10618
470 Information
470#: 170071821  
471 Information
471#: 171018609  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 1 FCDL Date: 5/26/2017
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 5/17/2017. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $199.94    $199.94  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,399.28     $2,399.28  
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:     $199.94     $199.94  
Estimated Annual Cost:     $2,399.28    $2,399.28  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,919.42     $0.00