Billed Entity:
123855
EAST WILLISTON UN FREE DIST
FRN:
1352945
Funding Year:
2005
470#:
870640000527752
471#:
487796
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,641.60
Last Date of Service:
 
Disbursed Amount:
$22,639.97
Payment Mode:
BEAR
Remaining:
$1.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,717.00
$4,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,604.00
$56,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,604.00
$56,604.00
Discount Percent:
40
40
Requested Amount:
$22,641.60
$22,641.60