Billed Entity:
122977
WALL TOWNSHIP SCHOOL DISTRICT
FRN:
2570838
Funding Year:
2014
470#:
969880001139656
471#:
943799
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,304.26
Last Date of Service:
 
Disbursed Amount:
$10,304.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$2,146.72
$2,146.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,760.64
$25,760.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,760.64
$25,760.64
Discount Percent:
40
40
Requested Amount:
$10,304.26
$10,304.26