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GLEN ROCK SCHOOL DISTRICT
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2014
->
FRN 2567390
Billed Entity:
122844
GLEN ROCK SCHOOL DISTRICT
FRN:
2567390
Funding Year:
2014
470#:
782380001139645
471#:
942241
SPIN:
143013604
Cablevision Lightpath of New Jersey
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:
$49,500.00
Last Date of Service:
Disbursed Amount:
$24,700.53
Payment Mode:
BEAR
Remaining:
$24,799.47
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
25
25
Requested Amount:
$49,500.00
$49,500.00