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FRN: 1899027673 |
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FY: 2018 |
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Basic Information |
Applicant: |
ST AGNES CATHEDRAL SCHOOL |
Type: School |
Billed Entity: |
12799 |
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470 Information |
470#: |
180013115 |
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471 Information |
471#: |
181016539 |
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SPIN: |
143007246 |
Cablevision Systems Corporation (Education Dept) |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
2
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FCDL Date: |
4/21/2018 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$1,151.71 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1151.71
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$239.94 | |
$239.94 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$2,879.28 |
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$2,879.28 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$239.94 |
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$239.94 |
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Estimated Annual Cost: |
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$2,879.28 | |
$2,879.28 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$1,151.71 |
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$1,151.71 |
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