Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
2099010681
Funding Year:
2020
470#:
190000863
471#:
201009312
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $1,202.40 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,480.00.||MR2:The Monthly Recurring Cost of the FRN Line Item 2099010681.001 was changed from $1,500.10 to $1,500.00. to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,872.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,392.00
Payment Mode:
BEAR
Remaining:
$480.96
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,890.20
$2,890.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,682.40
$34,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,682.40
$34,682.40
Discount Percent:
40
40
Requested Amount:
$13,872.96
$13,872.96