Billed Entity:
123662
BEDFORD CENTRAL SCHOOL DIST
FRN:
2400242
Funding Year:
2013
470#:
334070001037130
471#:
879669
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,895.02
Last Date of Service:
 
Disbursed Amount:
$1,819.55
Payment Mode:
BEAR
Remaining:
$9,075.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,063.45
$2,063.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,761.40
$24,761.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,761.40
$24,761.40
Discount Percent:
44
44
Requested Amount:
$10,895.02
$10,895.02