Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
2738103
Funding Year:
2015
470#:
486190001284621
471#:
1008667
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$383.52
Last Date of Service:
 
Disbursed Amount:
$383.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
40
40
Requested Amount:
$383.52
$383.52