Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
2811293
Funding Year:
2015
470#:
205980001284731
471#:
1033286
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,884.80
Last Date of Service:
 
Disbursed Amount:
$59,884.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,238.00
$6,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,856.00
$74,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,856.00
$74,856.00
Discount Percent:
80
80
Requested Amount:
$59,884.80
$59,884.80