Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2113890
Funding Year:
2011
470#:
667110000877542
471#:
778808
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,574.10
Last Date of Service:
 
Disbursed Amount:
$43,856.09
Payment Mode:
BEAR
Remaining:
$1,718.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,028.32
$6,028.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,339.84
$72,339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,339.84
$72,339.84
Discount Percent:
63
63
Requested Amount:
$45,574.10
$45,574.10