Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
1031670
Funding Year:
2003
470#:
785550000431474
471#:
376536
SPIN:
143000072
Cablevision Lightpath, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,304.00
Last Date of Service:
 
Disbursed Amount:
$24,109.62
Payment Mode:
BEAR
Remaining:
$2,194.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,480.00
$5,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,760.00
$65,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,760.00
$65,760.00
Discount Percent:
40
40
Requested Amount:
$26,304.00
$26,304.00