Billed Entity:
123940
LEVITTOWN UNION FREE SCH DIST
FRN:
1913682
Funding Year:
2009
470#:
982210000715680
471#:
696469
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,746.16
Last Date of Service:
 
Disbursed Amount:
$17,501.39
Payment Mode:
BEAR
Remaining:
$1,244.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,905.45
$3,905.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,865.40
$46,865.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,865.40
$46,865.40
Discount Percent:
40
40
Requested Amount:
$18,746.16
$18,746.16