Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2665194
Funding Year:
2014
470#:
193900001145132
471#:
977012
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$419.40
Last Date of Service:
 
Disbursed Amount:
$411.95
Payment Mode:
BEAR
Remaining:
$7.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.90
$69.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.80
$838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.80
$838.80
Discount Percent:
50
50
Requested Amount:
$419.40
$419.40