Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
1899022465
Funding Year:
2018
470#:
180013096
471#:
181013835
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$723.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$361.92
Payment Mode:
SPI
Remaining:
$361.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$150.80
$150.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.60
$1,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.60
$1,809.60
Discount Percent:
40
40
Requested Amount:
$723.84
$723.84