Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
2473278
Funding Year:
2013
470#:
139620001097556
471#:
908476
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,186.72
Last Date of Service:
 
Disbursed Amount:
$21,039.39
Payment Mode:
BEAR
Remaining:
$147.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,413.90
$4,413.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,966.80
$52,966.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,966.80
$52,966.80
Discount Percent:
40
40
Requested Amount:
$21,186.72
$21,186.72