Billed Entity:
123940
LEVITTOWN UFSD
FRN:
1209570
Funding Year:
2004
470#:
428150000488730
471#:
434289
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,299.20
Last Date of Service:
 
Disbursed Amount:
$26,299.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,479.00
$5,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,748.00
$65,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,748.00
$65,748.00
Discount Percent:
40
40
Requested Amount:
$26,299.20
$26,299.20