Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1855573
Funding Year:
2009
470#:
359270000705301
471#:
679501
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$790.92
Payment Mode:
BEAR
Remaining:
$529.08
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
44
44
Requested Amount:
$1,320.00
$1,320.00