Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
2833921
Funding Year:
2015
470#:
929140001298762
471#:
1040217
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,449.06
Last Date of Service:
 
Disbursed Amount:
$8,449.02
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,760.22
$1,760.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,122.64
$21,122.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,122.64
$21,122.64
Discount Percent:
50
40
Requested Amount:
$10,561.32
$8,449.06