Billed Entity:
123855
EAST WILLISTON UFSD
FRN:
1051997
Funding Year:
2003
470#:
434730000433103
471#:
381968
SPIN:
143000072
Cablevision Lightpath, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,618.56
Last Date of Service:
 
Disbursed Amount:
$18,111.97
Payment Mode:
BEAR
Remaining:
$1,506.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,109.00
$5,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,308.00
$61,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,308.00
$61,308.00
Discount Percent:
32
32
Requested Amount:
$19,618.56
$19,618.56