Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
1353017
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:
$52,722.72
Last Date of Service:
 
Disbursed Amount:
$44,827.03
Payment Mode:
BEAR
Remaining:
$7,895.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,708.00
$7,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,496.00
$92,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,496.00
$92,496.00
Discount Percent:
57
57
Requested Amount:
$52,722.72
$52,722.72