Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2700635
Funding Year:
2014
470#:
487830001137292
471#:
988158
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
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:
$19,822.02
Last Date of Service:
 
Disbursed Amount:
$5,452.14
Payment Mode:
BEAR
Remaining:
$14,369.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,932.94
$3,932.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,195.28
$47,195.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,195.28
$47,195.28
Discount Percent:
42
42
Requested Amount:
$19,822.02
$19,822.02