Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
2701622
Funding Year:
2014
470#:
919980001232339
471#:
989891
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-17
Committed Amount:
$838.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.60
$239.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.20
$2,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.20
$2,875.20
Discount Percent:
50
50
Requested Amount:
$1,437.60
$1,437.60