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Service Providers
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Cablevision Lightpath
->
NY
->
1998
->
FRN 151956
Billed Entity:
13378
HOLY TRINITY DIOCESAN HIGH SCHOOL
FRN:
151956
Funding Year:
1998
470#:
586260000000861
471#:
23306
SPIN:
143000072
Cablevision Lightpath, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$9,544.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,690.70
Payment Mode:
BEAR
Remaining:
$5,853.30
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:
14
14
Annual Recurring Charges:
$23,380.00
$23,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$23,860.00
$23,860.00
Discount Percent:
40
40
Requested Amount:
$9,544.00
$9,544.00