Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
2237154
Funding Year:
2011
470#:
719920000880918
471#:
821496
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,214.81
Last Date of Service:
 
Disbursed Amount:
$15,815.88
Payment Mode:
BEAR
Remaining:
$3,398.93
Last Date to Invoice:
2013-01-28

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