Billed Entity:
122895
MAYWOOD BOARD OF EDUCATION
FRN:
2560411
Funding Year:
2014
470#:
376810001137397
471#:
937610
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:
$10,277.04
Last Date of Service:
 
Disbursed Amount:
$10,277.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,712.84
$1,712.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,554.08
$20,554.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,554.08
$20,554.08
Discount Percent:
50
50
Requested Amount:
$10,277.04
$10,277.04