Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2055210
Funding Year:
2010
470#:
186690000801261
471#:
760722
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,397.47
Last Date of Service:
 
Disbursed Amount:
$21,690.00
Payment Mode:
BEAR
Remaining:
$36,707.47
Last Date to Invoice:
2011-10-28

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