Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2881719
Funding Year:
2015
470#:
767340000861350
471#:
1010450
SPIN:
143000072
Cablevision Lightpath
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: This is a new FRN. It was split from FRN 2750770. The new FRN contains the following product: voice services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,518.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,619.52
Payment Mode:
BEAR
Remaining:
$1,898.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,075.81
$3,037.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,909.72
$36,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,909.72
$36,454.80
Discount Percent:
70
70
Requested Amount:
$51,036.80
$25,518.36