Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1699105070
Funding Year:
2016
470#:
160038230
471#:
161016360
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$366,260.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$337,922.50
Payment Mode:
BEAR
Remaining:
$28,337.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$33,913.00
$33,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,956.00
$406,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,956.00
$406,956.00
Discount Percent:
90
90
Requested Amount:
$366,260.40
$366,260.40