Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
1899015042
Funding Year:
2018
470#:
180000803
471#:
181009422
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $1,215.26 to $1,793.26 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,607.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,607.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,215.26
$1,793.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,583.12
$21,519.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,583.12
$21,519.12
Discount Percent:
40
40
Requested Amount:
$5,833.25
$8,607.65