Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
2047106
Funding Year:
2010
470#:
768240000798878
471#:
757610
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,108.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,097.77
Payment Mode:
BEAR
Remaining:
$10.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,397.62
$4,397.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,771.44
$52,771.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,771.44
$52,771.44
Discount Percent:
40
40
Requested Amount:
$21,108.58
$21,108.58