Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
2366559
Funding Year:
2012
470#:
220470001017799
471#:
866944
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$527.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$527.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.95
$209.95
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
40
40
Requested Amount:
$527.76
$527.76