Billed Entity:
13196
OUR LADY OF LOURDES SCHOOL
FRN:
1153302
Funding Year:
2004
470#:
898420000478670
471#:
418739
SPIN:
143007246
CSC Holdings Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$560.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$523.20
Payment Mode:
BEAR
Remaining:
$36.80
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$92.00
$92.00
One Time Ineligible Cost:
$0.00
$92.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
40
40
Requested Amount:
$560.00
$560.00