Billed Entity:
122964
RIVER VALE SCHOOL DISTRICT
FRN:
1899005124
Funding Year:
2018
470#:
180001093
471#:
181003532
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from NULL to April 9 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from NULL to June 30 2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN was modified from $5,889.06 to $5,332.59 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $5,332.59 to $5,012.65 to remove the ineligible voice service $319.94.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,030.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,543.05
Payment Mode:
BEAR
Remaining:
$4,487.31
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,889.06
$5,012.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,668.72
$60,151.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,668.72
$60,151.80
Discount Percent:
20
20
Requested Amount:
$14,133.74
$12,030.36