Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
2202403
Funding Year:
2011
470#:
353660000911445
471#:
810820
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$378.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378.30
Last Date to Invoice:
2013-01-28

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:
$46.95
$46.95
One Time Ineligible Cost:
$0.00
$46.95
Total Cost:
$945.75
$945.75
Discount Percent:
40
40
Requested Amount:
$378.30
$378.30