Billed Entity:
123854
MERRICK UNION FREE SCHOOL DIST
FRN:
2546785
Funding Year:
2013
470#:
952360001050812
471#:
931850
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,280.60
Last Date of Service:
 
Disbursed Amount:
$5,142.99
Payment Mode:
BEAR
Remaining:
$1,137.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,586.01
$1,586.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,032.12
$19,032.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,032.12
$19,032.12
Discount Percent:
33
33
Requested Amount:
$6,280.60
$6,280.60