Billed Entity:
123662
BEDFORD CENTRAL SCHOOL DIST
FRN:
2244324
Funding Year:
2012
470#:
854530000933702
471#:
824489
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,086.16
Last Date of Service:
 
Disbursed Amount:
$95,687.89
Payment Mode:
BEAR
Remaining:
$6,398.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,334.50
$19,334.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,014.00
$232,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,014.00
$232,014.00
Discount Percent:
44
44
Requested Amount:
$102,086.16
$102,086.16