Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
2455236
Funding Year:
2013
470#:
456050001039448
471#:
886647
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,774.43
Last Date of Service:
 
Disbursed Amount:
$18,774.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,911.34
$3,911.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,936.08
$46,936.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,936.08
$46,936.08
Discount Percent:
40
40
Requested Amount:
$18,774.43
$18,774.43