Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
2738106
Funding Year:
2015
470#:
486190001284621
471#:
1008667
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
VOICE SERVICES
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:
$790.68
Last Date of Service:
 
Disbursed Amount:
$790.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$329.45
$329.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,953.40
$3,953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,953.40
$3,953.40
Discount Percent:
20
20
Requested Amount:
$790.68
$790.68