Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
888004
Funding Year:
2002
470#:
841360000382417
471#:
329251
SPIN:
143007246
CSC Holdings Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,656.00
Payment Mode:
BEAR
Remaining:
$504.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00