Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
2173317
Funding Year:
2011
470#:
499320000863457
471#:
801815
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,383.63
Last Date of Service:
 
Disbursed Amount:
$61,245.29
Payment Mode:
BEAR
Remaining:
$28,138.34
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$11,459.44
$11,459.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,513.28
$137,513.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,513.28
$137,513.28
Discount Percent:
65
65
Requested Amount:
$89,383.63
$89,383.63