Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2563431
Funding Year:
2014
470#:
487830001137292
471#:
939411
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,221.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,221.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,417.00
$3,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,004.00
$41,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,004.00
$41,004.00
Discount Percent:
42
42
Requested Amount:
$17,221.68
$17,221.68