Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
2437866
Funding Year:
2013
470#:
973340000933390
471#:
880758
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,627.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,627.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,864.93
$2,864.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,379.16
$34,379.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,379.16
$34,379.16
Discount Percent:
60
60
Requested Amount:
$20,627.50
$20,627.50