Billed Entity:
12175
ST JUDE SCHOOL
FRN:
2056302
Funding Year:
2010
470#:
740650000803691
471#:
761121
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $300/mo to $289.60/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-01
Committed Amount:
$2,780.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,780.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$289.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,475.20
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,780.16