Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2718786
Funding Year:
2015
470#:
898360001256169
471#:
996800
SPIN:
143000072
Cablevision Lightpath
Category of Service:
VOICE 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:
$55,368.14
Last Date of Service:
 
Disbursed Amount:
$55,368.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,070.06
$23,070.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,840.72
$276,840.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,840.72
$276,840.72
Discount Percent:
20
20
Requested Amount:
$55,368.14
$55,368.14