Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1061371
Funding Year:
2003
470#:
281060000414314
471#:
386049
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,566.96
Last Date of Service:
 
Disbursed Amount:
$23,283.48
Payment Mode:
BEAR
Remaining:
$23,283.48
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$12,518.00
$12,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,216.00
$150,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,216.00
$150,216.00
Discount Percent:
31
31
Requested Amount:
$46,566.96
$46,566.96