Billed Entity:
11150
ST EUGENE SCHOOL
FRN:
2316664
Funding Year:
2012
470#:
940120000986142
471#:
852217
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$744.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$744.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
40
40
Requested Amount:
$744.00
$744.00