Billed Entity:
13394
MCGANN-MERCY DIOCESAN HIGH SCHOOL
FRN:
2609061
Funding Year:
2014
470#:
286720001193004
471#:
960388
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,539.92
Last Date of Service:
 
Disbursed Amount:
$2,539.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$529.15
$529.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,349.80
$6,349.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,349.80
$6,349.80
Discount Percent:
40
40
Requested Amount:
$2,539.92
$2,539.92