Billed Entity:
123515
EDISON TWP SCHOOL DISTRICT
FRN:
2564397
Funding Year:
2014
470#:
861810001137994
471#:
940227
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,742.22
Last Date of Service:
 
Disbursed Amount:
$18,768.00
Payment Mode:
BEAR
Remaining:
$16,974.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,475.04
$6,475.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,700.48
$77,700.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,700.48
$77,700.48
Discount Percent:
46
46
Requested Amount:
$35,742.22
$35,742.22