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Cablevision Lightpath
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HOWELL TOWNSHIP PUBLIC SCHOOLS
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FRN 2399757
Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2399757
Funding Year:
2013
470#:
490620001038827
471#:
879232
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,902.24
Last Date of Service:
Disbursed Amount:
$122,902.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$24,980.13
$24,980.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,761.56
$299,761.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,761.56
$299,761.56
Discount Percent:
41
41
Requested Amount:
$122,902.24
$122,902.24