Billed Entity:
123684
Rye City School District
FRN:
2099008499
Funding Year:
2020
470#:
200002713
471#:
201007688
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $58,598.28 to $53,848.08 to remove the ineligible product or service: Voice; the ineligible use of 34%.||MR2:FRN Line Item # .001 was for both Copper, Ethernet 1 Gbps and Copper, Ethernet 10 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Copper, Ethernet 10 Mbps is .002 for the amount of 7,128.00. The product or service remaining in the original FRN Line Item # is Copper, Ethernet 1 Gbps for the amount of $46,720.08.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,539.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,539.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,883.19
$6,799.00
Ineligible Monthly Cost:
$0.00
$2,311.66
Months of Service:
12
12
Annual Recurring Charges:
$58,598.28
$53,848.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,598.28
$53,848.08
Discount Percent:
40
40
Requested Amount:
$23,439.31
$21,539.23