Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
1791842
Funding Year:
2009
470#:
365560000693272
471#:
653758
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,735.70
Last Date of Service:
 
Disbursed Amount:
$15,471.99
Payment Mode:
BEAR
Remaining:
$263.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,850.67
$2,850.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,208.04
$34,208.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,208.04
$34,208.04
Discount Percent:
46
46
Requested Amount:
$15,735.70
$15,735.70