Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
2469510
Funding Year:
2013
470#:
677100001097563
471#:
907246
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,986.61
Last Date of Service:
 
Disbursed Amount:
$60,603.97
Payment Mode:
BEAR
Remaining:
$382.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,700.33
$7,700.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,403.96
$92,403.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,403.96
$92,403.96
Discount Percent:
66
66
Requested Amount:
$60,986.61
$60,986.61