Billed Entity:
122922
LODI SCHOOL DISTRICT
FRN:
2099084599
Funding Year:
2020
470#:
160019372
471#:
201045791
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Monthly Recurring Unit Cost, Total Monthly Eligible Charges for FRN Line Item 2099084599 was modified from $2,039.40, $14,275.80 to $1,854.00, $12,978.00 to agree with the applicant documentation.||MR3:The FRN was modified from $142,758.00 to $129,780.00 to agree with the applicant documentation.
Service Start Date (471):
2020-09-25
Service Start Date (486):
2020-09-25
Committed Amount:
$103,824.00
Last Date of Service:
2021-09-24
Disbursed Amount:
$96,776.12
Payment Mode:
BEAR
Remaining:
$7,047.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,275.80
$12,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$142,758.00
$129,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,758.00
$129,780.00
Discount Percent:
80
80
Requested Amount:
$114,206.40
$103,824.00