Billed Entity:
7451
PHOENIX CENTER, THE
FRN:
1359646
Funding Year:
2004
470#:
647320000463629
471#:
393444
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$675.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$675.00
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.00
$1,125.00
Discount Percent:
60
60
Requested Amount:
$675.00
$675.00