Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
1226775
Funding Year:
2005
470#:
861560000508342
471#:
444872
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,455.71
Last Date of Service:
 
Disbursed Amount:
$10,851.93
Payment Mode:
BEAR
Remaining:
$4,603.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,219.94
$3,219.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,639.28
$38,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,639.28
$38,639.28
Discount Percent:
40
40
Requested Amount:
$15,455.71
$15,455.71