Billed Entity:
123650
IRVINGTON UNION FREE SCH DIST
FRN:
2112220
Funding Year:
2011
470#:
558490000831008
471#:
780078
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,387.20
Last Date of Service:
 
Disbursed Amount:
$26,579.08
Payment Mode:
BEAR
Remaining:
$1,808.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,914.00
$5,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,968.00
$70,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,968.00
$70,968.00
Discount Percent:
40
40
Requested Amount:
$28,387.20
$28,387.20