Billed Entity:
11150
ST EUGENE SCHOOL
FRN:
2237060
Funding Year:
2011
470#:
955210000879613
471#:
821473
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-21
Committed Amount:
$743.52
Last Date of Service:
 
Disbursed Amount:
$545.51
Payment Mode:
BEAR
Remaining:
$198.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.90
$154.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.80
$1,858.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.80
$1,858.80
Discount Percent:
40
40
Requested Amount:
$743.52
$743.52