FRN: 2041945   FY: 2010
Basic Information
Applicant: YESHIVA KETANA OF BENSONHURST Type:  SCHOOL
Billed Entity: 194826
470 Information
470#: 592040000804406  
471 Information
471#: 721242  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 23 FCDL Date: 10/27/2010
Status Memo: MR1: The FRN was modified from $74.90 a month and $46.95 one-time charge to $74.90 a month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $808.92 Payment Mode: BEAR
Disbursed Amount:* $808.92 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $74.90    $74.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $898.80     $898.80  
Estimated One Time Cost:     $46.95     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $46.95     $0.00  
Estimated Monthly Cost:     $74.90     $74.90  
Estimated Annual Cost:     $945.75    $898.80  
Discount Percent:     90 %     90 %  
Requested Amount:     $851.18     $808.92  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/29/2024]