Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
2237431
Funding Year:
2011
470#:
678220000878636
471#:
821570
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$133.61
Last Date of Service:
 
Disbursed Amount:
$14.65
Payment Mode:
BEAR
Remaining:
$118.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.51
$26.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.12
$318.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.12
$318.12
Discount Percent:
42
42
Requested Amount:
$133.61
$133.61