Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2591309
Funding Year:
2014
470#:
962500001187202
471#:
937537
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,390.04
Last Date of Service:
 
Disbursed Amount:
$42,976.77
Payment Mode:
BEAR
Remaining:
$3,413.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,040.37
$6,040.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,484.44
$72,484.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,484.44
$72,484.44
Discount Percent:
64
64
Requested Amount:
$46,390.04
$46,390.04