Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
1400378
Funding Year:
2006
470#:
208270000553707
471#:
509351
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,648.80
Last Date of Service:
 
Disbursed Amount:
$1,648.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
60
60
Requested Amount:
$1,648.80
$1,648.80