Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
2651996
Funding Year:
2014
470#:
338070001202758
471#:
973947
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,756.91
Last Date of Service:
 
Disbursed Amount:
$62,889.06
Payment Mode:
BEAR
Remaining:
$867.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,700.11
$7,700.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,401.32
$92,401.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,401.32
$92,401.32
Discount Percent:
69
69
Requested Amount:
$63,756.91
$63,756.91