Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1674191
Funding Year:
2008
470#:
419020000555457
471#:
602438
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,256.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,441.19
Payment Mode:
BEAR
Remaining:
$4,814.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
33
33
Requested Amount:
$14,256.00
$14,256.00