Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2618165
Funding Year:
2014
470#:
265060001054987
471#:
956414
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:
$196,194.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$130,517.83
Payment Mode:
BEAR
Remaining:
$65,676.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,579.00
$18,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,948.00
$222,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,948.00
$222,948.00
Discount Percent:
88
88
Requested Amount:
$196,194.24
$196,194.24