FRN: 1957846   FY: 2010
Basic Information
Applicant: OUR LADY OF MERCY ACADEMY Type:  SCHOOL
Billed Entity: 13325
470 Information
470#: 289010000781916  
471 Information
471#: 721956  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 5/26/2010
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $379.20 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $379.20
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $79.00    $79.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $948.00     $948.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $79.00     $79.00  
Estimated Annual Cost:     $948.00    $948.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $379.20     $379.20  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/30/2024]