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OUR LADY OF MERCY SCHOOL
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2013
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FRN 2541989
Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2541989
Funding Year:
2013
470#:
234800001125390
471#:
929897
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$383.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$383.52
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$183.59
$183.59
Ineligible Monthly Cost:
$103.69
$103.69
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
40
40
Requested Amount:
$383.52
$383.52