Billed Entity:
123940
LEVITTOWN UNION FREE SCH DIST
FRN:
2045887
Funding Year:
2010
470#:
733380000801134
471#:
757199
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,214.81
Last Date of Service:
 
Disbursed Amount:
$14,020.06
Payment Mode:
BEAR
Remaining:
$5,194.75
Last Date to Invoice:
2011-10-28

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:
41
41
Requested Amount:
$19,214.81
$19,214.81