Billed Entity:
13378
HOLY TRINITY DIOCESAN HIGH SCHOOL
FRN:
63502
Funding Year:
1998
470#:
586260000000861
471#:
23306
SPIN:
143000072
Cablevision Lightpath, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,521.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,340.80
Payment Mode:
BEAR
Remaining:
$1,180.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,352.00
$6,304.00
Discount Percent:
40
40
Requested Amount:
$1,340.80
$2,521.60