Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
2281488
Funding Year:
2012
470#:
702920000948399
471#:
840988
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,174.32
Last Date of Service:
 
Disbursed Amount:
$1,174.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.65
$244.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.80
$2,935.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.80
$2,935.80
Discount Percent:
40
40
Requested Amount:
$1,174.32
$1,174.32