Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2618148
Funding Year:
2014
470#:
767340000861350
471#:
956414
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$450,542.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$450,542.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$42,665.00
$42,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,980.00
$511,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,980.00
$511,980.00
Discount Percent:
88
88
Requested Amount:
$450,542.40
$450,542.40