Billed Entity:
12635
ST CHRISTOPHER SCHOOL
FRN:
1690183
Funding Year:
2008
470#:
145620000645339
471#:
613659
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$411.95
Payment Mode:
BEAR
Remaining:
$4,388.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$4,800.00