Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1956461
Funding Year:
2010
470#:
298320000757819
471#:
721192
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,941.46
Last Date of Service:
 
Disbursed Amount:
$79,941.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$16,654.47
$16,654.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,853.64
$199,853.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,853.64
$199,853.64
Discount Percent:
40
40
Requested Amount:
$79,941.46
$79,941.46