Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
1491427
Funding Year:
2006
470#:
318580000571109
471#:
538502
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,099.67
Last Date of Service:
 
Disbursed Amount:
$25,099.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,802.98
$3,802.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,635.76
$45,635.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,635.76
$45,635.76
Discount Percent:
55
55
Requested Amount:
$25,099.67
$25,099.67