FRN: 2419500   FY: 2013
Basic Information
Applicant: MOSDOS SATMAR Type:  SCHOOL
Billed Entity: 16040275
470 Information
470#: 848960001069065  
471 Information
471#: 889907  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 92 FCDL Date: 6/17/2015
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): requested vendor doc.<><><><><> MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2013 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $109.95    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,319.40     $0.00  
Estimated One Time Cost:     $346.95     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $346.95     $0.00  
Estimated Monthly Cost:     $109.95     $0.00  
Estimated Annual Cost:     $1,666.35    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,499.72     $0.00  
 

* 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: 05/05/2024]