FRN: 1899072665   FY: 2018
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  School
Billed Entity: 11964
470 Information
470#: 180024171  
471 Information
471#: 181037503  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 7 FCDL Date: 5/26/2018
      Appeal Wave: 60
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $972.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 972.00
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $135.00    $135.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,620.00     $1,620.00  
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:     $135.00     $135.00  
Estimated Annual Cost:     $1,620.00    $1,620.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $972.00     $972.00