Billed Entity:
123831
WEST HEMPSTEAD SCHOOL DISTRICT
FRN:
12641
Funding Year:
1998
470#:
369620000025448
471#:
3264
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$61,032.00
Last Date of Service:
2002-10-03
Disbursed Amount:
$55,485.37
Payment Mode:
BEAR
Remaining:
$5,546.63
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$84,600.00
$84,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$67,980.00
Total Cost:
$152,580.00
$152,580.00
Discount Percent:
40
40
Requested Amount:
$61,032.00
$61,032.00