Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
2429871
Funding Year:
2013
470#:
918940001070289
471#:
894002
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311.52
Last Date of Service:
 
Disbursed Amount:
$311.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.90
$64.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.80
$778.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.80
$778.80
Discount Percent:
40
40
Requested Amount:
$311.52
$311.52