Billed Entity:
7615
ST THERESE SCHOOL
FRN:
1916921
Funding Year:
2009
470#:
801480000728555
471#:
698923
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$808.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$808.92
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$74.90
$74.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.80
$898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.80
$898.80
Discount Percent:
90
90
Requested Amount:
$808.92
$808.92