FRN: 1899035266   FY: 2018
Basic Information
Applicant: SHIRLEY CHISHOLM DCC SITE 1 Type:  School
Billed Entity: 16072698
470 Information
470#: 180011986  
471 Information
471#: 181020368  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 2 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: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $189.75    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,277.00     $0.00  
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:     $189.75     $0.00  
Estimated Annual Cost:     $2,277.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,049.30     $0.00