Billed Entity:
13196
OUR LADY OF LOURDES SCHOOL
FRN:
2064480
Funding Year:
2010
470#:
854560000799569
471#:
743159
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$654.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$654.00
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
50
50
Requested Amount:
$654.00
$654.00