Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
2354063
Funding Year:
2012
470#:
274810000967613
471#:
864264
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$999.81
Last Date of Service:
 
Disbursed Amount:
$674.70
Payment Mode:
BEAR
Remaining:
$325.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$346.95
$346.95
One Time Ineligible Cost:
$0.00
$346.95
Total Cost:
$1,666.35
$1,666.35
Discount Percent:
60
60
Requested Amount:
$999.81
$999.81