Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1999000555
Funding Year:
2019
470#:
190001297
471#:
191000567
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $$29,438.28 to $$28,911.12 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,564.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,564.45
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,453.19
$2,409.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,438.28
$28,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,438.28
$28,911.12
Discount Percent:
40
40
Requested Amount:
$11,775.31
$11,564.45