FRN: 1899077694   FY: 2018
Basic Information
Applicant: EPIPHANY ELEMENTARY SCHOOL Type:  School
Billed Entity: 9898
470 Information
470#: 180025602  
471 Information
471#: 181040083  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 3 FCDL Date: 4/27/2018
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 03/27/2018. 
Service Start Date (471): 7/1/2018 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: 10/29/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $89.90    $89.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,078.80     $1,078.80  
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:     $89.90     $89.90  
Estimated Annual Cost:     $1,078.80    $1,078.80  
Discount Percent:     40 %     40 %  
Requested Amount:     $431.52     $0.00