Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
750796
Funding Year:
2002
470#:
557640000020283
471#:
293330
SPIN:
143007246
CSC Holdings Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$660.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$137.50
$137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
40
40
Requested Amount:
$660.00
$660.00