Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
2282520
Funding Year:
2012
470#:
973340000933390
471#:
823914
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,792.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,792.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,749.00
$2,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,988.00
$32,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,988.00
$32,988.00
Discount Percent:
60
60
Requested Amount:
$19,792.80
$19,792.80