Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
450813
Funding Year:
2000
470#:
378920000256808
471#:
203162
SPIN:
143000072
Cablevision Lightpath, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$104,646.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$24,895.20
Payment Mode:
BEAR
Remaining:
$79,751.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,968.10
$15,968.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,617.20
$191,617.20
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$261,617.20
$261,617.20
Discount Percent:
40
40
Requested Amount:
$104,646.88
$104,646.88