Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
2278372
Funding Year:
2012
470#:
186320000864144
471#:
839853
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,264.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,192.86
Payment Mode:
BEAR
Remaining:
$3,071.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,930.00
$6,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,160.00
$83,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,160.00
$83,160.00
Discount Percent:
40
40
Requested Amount:
$33,264.00
$33,264.00