FRN: 1799109500   FY: 2017
Basic Information
Applicant: NORTH BRONX NCNW CHILD DEV CTR Type:  School
Billed Entity: 10666
470 Information
470#: 170082411  
471 Information
471#: 171047980  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 20 FCDL Date: 10/12/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $381.60 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 381.60
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $159.00    $159.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,908.00     $1,908.00  
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:     $159.00     $159.00  
Estimated Annual Cost:     $1,908.00    $1,908.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $381.60     $381.60