Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
2154513
Funding Year:
2011
470#:
640560000866272
471#:
796120
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$569.40
Last Date of Service:
 
Disbursed Amount:
$379.60
Payment Mode:
BEAR
Remaining:
$189.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.90
$194.90
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.80
$1,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.80
$1,138.80
Discount Percent:
50
50
Requested Amount:
$569.40
$569.40