Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1857574
Funding Year:
2009
470#:
302440000716251
471#:
680158
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,397.47
Last Date of Service:
 
Disbursed Amount:
$20,885.47
Payment Mode:
BEAR
Remaining:
$37,512.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,166.14
$12,166.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,993.68
$145,993.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,993.68
$145,993.68
Discount Percent:
40
40
Requested Amount:
$58,397.47
$58,397.47