Billed Entity:
123977
LITTLE FLOWER SCHOOL DISTRICT
FRN:
1899046320
Funding Year:
2018
470#:
180024927
471#:
181025325
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,445.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,444.29
Payment Mode:
BEAR
Remaining:
$1.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,893.09
$1,893.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,717.08
$22,717.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,717.08
$22,717.08
Discount Percent:
90
90
Requested Amount:
$20,445.37
$20,445.37