Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2270898
Funding Year:
2012
470#:
974900000949944
471#:
835124
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,513.08
Last Date of Service:
 
Disbursed Amount:
$46,441.79
Payment Mode:
BEAR
Remaining:
$71.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,056.39
$6,056.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,676.68
$72,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,676.68
$72,676.68
Discount Percent:
64
64
Requested Amount:
$46,513.08
$46,513.08