Billed Entity:
7451
THE PHOENIX CENTER
FRN:
1965515
Funding Year:
2010
470#:
104550000766779
471#:
726010
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,678.40
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
80
80
Requested Amount:
$2,678.40
$2,678.40