Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
2591797
Funding Year:
2014
470#:
147210001187268
471#:
937507
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,584.40
Last Date of Service:
 
Disbursed Amount:
$45,584.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,034.63
$7,034.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,415.56
$84,415.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,415.56
$84,415.56
Discount Percent:
54
54
Requested Amount:
$45,584.40
$45,584.40