Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2740400
Funding Year:
2015
470#:
486190001284621
471#:
1009550
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$1,108.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$184.80
$184.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.60
$2,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.60
$2,217.60
Discount Percent:
50
50
Requested Amount:
$1,108.80
$1,108.80