Billed Entity:
13938
REGINA COELI SCHOOL
FRN:
2643142
Funding Year:
2014
470#:
127600001222487
471#:
961708
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,821.12
Last Date of Service:
 
Disbursed Amount:
$934.56
Payment Mode:
BEAR
Remaining:
$886.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$379.40
$379.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,552.80
$4,552.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,552.80
$4,552.80
Discount Percent:
40
40
Requested Amount:
$1,821.12
$1,821.12