Billed Entity:
124002
EAST MORICHES UN FREE DISTRICT
FRN:
2433512
Funding Year:
2013
470#:
778520001070366
471#:
895256
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,541.78
Last Date of Service:
 
Disbursed Amount:
$15,541.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,237.87
$3,237.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,854.44
$38,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,854.44
$38,854.44
Discount Percent:
40
40
Requested Amount:
$15,541.78
$15,541.78