Billed Entity:
12679
ST JOSEPH SCHOOL
FRN:
2199051608
Funding Year:
2021
470#:
210010653
471#:
211033102
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,137.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,137.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$236.89
$236.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.68
$2,842.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.68
$2,842.68
Discount Percent:
40
40
Requested Amount:
$1,137.07
$1,137.07