Billed Entity:
123940
LEVITTOWN UNION FREE SCH DIST
FRN:
1439119
Funding Year:
2006
470#:
272920000569734
471#:
522843
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,043.20
Last Date of Service:
 
Disbursed Amount:
$27,043.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,634.00
$5,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,608.00
$67,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,608.00
$67,608.00
Discount Percent:
40
40
Requested Amount:
$27,043.20
$27,043.20