FRN: 1764913   FY: 2008
Basic Information
Applicant: ROCKVILLE CTR UN FREE SCH DIST Type:  DISTRICT
Billed Entity: 123857
470 Information
470#: 183650000654965  
471 Information
471#: 637510  
SPIN: 143000072 Cablevision Lightpath
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/1/2008
Status Memo:  
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $15,399.89 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $15,399.89
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,208.31    $3,208.31  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $38,499.72     $38,499.72  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $3,208.31     $3,208.31  
Estimated Annual Cost:     $38,499.72    $38,499.72  
Discount Percent:     40 %     40 %  
Requested Amount:     $15,399.89     $15,399.89  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]