Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
2199050249
Funding Year:
2021
470#:
210020296
471#:
211033128
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Richard A Senturia received on 3.28.2021
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$262.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,149.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,149.28
 
Discount Percent:
40
 
Requested Amount:
$1,259.71