Billed Entity:
123854
MERRICK UNION FREE SCHOOL DIST
FRN:
1764737
Funding Year:
2008
470#:
701840000651725
471#:
637455
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,045.80
Last Date of Service:
 
Disbursed Amount:
$5,899.64
Payment Mode:
BEAR
Remaining:
$1,146.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,258.27
$2,258.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,099.24
$27,099.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,099.24
$27,099.24
Discount Percent:
26
26
Requested Amount:
$7,045.80
$7,045.80