Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2569340
Funding Year:
2014
470#:
707400001138658
471#:
943123
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:
$4,030.44
Last Date of Service:
 
Disbursed Amount:
$1,175.83
Payment Mode:
BEAR
Remaining:
$2,854.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,679.35
$1,679.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,152.20
$20,152.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,152.20
$20,152.20
Discount Percent:
20
20
Requested Amount:
$4,030.44
$4,030.44