Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
1699084743
Funding Year:
2016
470#:
160027017
471#:
161039249
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,151.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,048.28
Payment Mode:
SPI
Remaining:
$102.95
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$239.84
$239.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.08
$2,878.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.08
$2,878.08
Discount Percent:
40
40
Requested Amount:
$1,151.23
$1,151.23