Billed Entity:
7615
ST THERESE SCHOOL
FRN:
1483875
Funding Year:
2006
470#:
973290000577104
471#:
535879
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-13
Committed Amount:
$1,705.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,705.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
80
80
Requested Amount:
$2,438.40
$2,438.40