Billed Entity:
10708
ST NICHOLAS-TOLENTINE SCHOOL
FRN:
2202978
Funding Year:
2011
470#:
359760000903186
471#:
795345
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143007246, Cablevision Systems Corporation (Education Dept).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$700.92
Payment Mode:
BEAR
Remaining:
$379.08
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$300.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,080.00