Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2661075
Funding Year:
2014
470#:
671530001153232
471#:
941854
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$702.00
Last Date of Service:
 
Disbursed Amount:
$620.46
Payment Mode:
SPI
Remaining:
$81.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
90
90
Requested Amount:
$702.00
$702.00