Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1796134
Funding Year:
2009
470#:
331010000631980
471#:
655999
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,584.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
36
36
Requested Amount:
$10,584.00
$10,584.00