Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
2102172
Funding Year:
2011
470#:
410670000873913
471#:
775182
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,515.82
Last Date of Service:
 
Disbursed Amount:
$26,515.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,803.59
$4,803.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,643.08
$57,643.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,643.08
$57,643.08
Discount Percent:
46
46
Requested Amount:
$26,515.82
$26,515.82