Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2488024
Funding Year:
2013
470#:
819980001119412
471#:
897067
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$575.46
Payment Mode:
BEAR
Remaining:
$72.54
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
90
90
Requested Amount:
$648.00
$648.00