Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1491450
Funding Year:
2006
470#:
393420000567404
471#:
538508
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,097.60
Last Date of Service:
 
Disbursed Amount:
$56,563.17
Payment Mode:
BEAR
Remaining:
$2,534.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,312.00
$12,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,744.00
$147,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,744.00
$147,744.00
Discount Percent:
40
40
Requested Amount:
$59,097.60
$59,097.60