Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2240288
Funding Year:
2009
470#:
128310000677018
471#:
684818
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$140,304.32
Last Date of Service:
 
Disbursed Amount:
$92,495.36
Payment Mode:
BEAR
Remaining:
$47,808.96
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$35,076.08
$35,076.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$350,760.80
$350,760.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,760.80
$350,760.80
Discount Percent:
40
40
Requested Amount:
$140,304.32
$140,304.32