Billed Entity:
16068773
EAGLE HILL SCHOOL
FRN:
2736653
Funding Year:
2015
470#:
672440001243087
471#:
1002251
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$7,761.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,617.00
$1,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.00
$19,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.00
$19,404.00
Discount Percent:
40
40
Requested Amount:
$7,761.60
$7,761.60