Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1699128017
Funding Year:
2016
470#:
160045390
471#:
161055200
SPIN:
143013604
Cablevision Lightpath of New Jersey
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $24,339.50 recurring to $20,403 recurring to agree with the applicant documentation.||MR2:Your request to split FRN 1699128017 has been approved. The new FRN is 1699145241 in the amount of $13,602 recurring and the service provider is 143013604 Cablevision Lightpath of New Jersey.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,450.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,164.81
Payment Mode:
BEAR
Remaining:
$8,285.99
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$24,339.50
$6,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,074.00
$81,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,074.00
$81,612.00
Discount Percent:
90
90
Requested Amount:
$262,866.60
$73,450.80