Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1899035034
Funding Year:
2018
470#:
170053403
471#:
181020270
SPIN:
143000072
Cablevision Lightpath
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN line item 1 monthly quantity was modified from 16 to 15 to meet applicant documentation.||MR2:The FRN was modified from $9,049.00 per month to $8,549.00 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,258.80
Last Date of Service:
2020-02-14
Disbursed Amount:
$9,600.00
Payment Mode:
BEAR
Remaining:
$658.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,049.00
$8,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,588.00
$102,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,588.00
$102,588.00
Discount Percent:
10
10
Requested Amount:
$10,858.80
$10,258.80