Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2837887
Funding Year:
2015
470#:
283360001246359
471#:
999837
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$431.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
40
40
Requested Amount:
$431.52
$431.52