Billed Entity:
12785
SACRED HEART SCHOOL-N MERRICK
FRN:
2242074
Funding Year:
2010
470#:
220900000787507
471#:
733817
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
 
Committed Amount:
$700.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$700.00
Last Date to Invoice:
2012-04-20

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,750.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.00
$1,750.00
Discount Percent:
40
40
Requested Amount:
$700.00
$700.00