Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
1629120
Funding Year:
2007
470#:
430210000611272
471#:
586930
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) "equipment service charge" one time.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,533.73
Last Date of Service:
 
Disbursed Amount:
$77,533.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$11,525.34
$11,335.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,304.08
$136,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,304.08
$136,024.08
Discount Percent:
57
57
Requested Amount:
$78,833.33
$77,533.73