Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
2099018808
Funding Year:
2020
470#:
190015988
471#:
201014595
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,502.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,158.08
Payment Mode:
SPI
Remaining:
$344.09
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,014.19
$2,014.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,170.28
$24,170.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,170.28
$24,170.28
Discount Percent:
60
60
Requested Amount:
$14,502.17
$14,502.17