Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2718791
Funding Year:
2015
470#:
898360001256169
471#:
996800
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,985.60
Last Date of Service:
 
Disbursed Amount:
$36,592.62
Payment Mode:
BEAR
Remaining:
$23,392.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,497.00
$12,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,964.00
$149,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,964.00
$149,964.00
Discount Percent:
40
40
Requested Amount:
$59,985.60
$59,985.60