Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
1353016
Funding Year:
2005
470#:
331890000526703
471#:
487828
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,171.20
Last Date of Service:
 
Disbursed Amount:
$22,339.40
Payment Mode:
BEAR
Remaining:
$2,831.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,680.00
$3,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,160.00
$44,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,160.00
$44,160.00
Discount Percent:
57
57
Requested Amount:
$25,171.20
$25,171.20