Billed Entity:
12714
ST THOMAS THE APOSTLE SCHOOL
FRN:
2152571
Funding Year:
2011
470#:
278740000880016
471#:
787764
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,892.88
Last Date of Service:
 
Disbursed Amount:
$1,892.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$394.35
$394.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,732.20
$4,732.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.20
$4,732.20
Discount Percent:
40
40
Requested Amount:
$1,892.88
$1,892.88