Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
2409466
Funding Year:
2013
470#:
631070001070364
471#:
884958
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,016.00
Last Date of Service:
 
Disbursed Amount:
$43,282.97
Payment Mode:
BEAR
Remaining:
$733.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,550.00
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Discount Percent:
56
56
Requested Amount:
$44,016.00
$44,016.00