Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2104863
Funding Year:
2011
470#:
533430000775957
471#:
776665
SPIN:
143013604
Cablevision Lightpath of New Jersey
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from IA to telcom in accordance with program rules. <><><><><> MR2: The FRN was modified from $63,600.00 to $62,996.12 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $62,996.12 to $61,620.00 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 1/21/2010 to 1/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$665,496.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$665,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63,800.00
$61,620.00
Ineligible Monthly Cost:
$200.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763,200.00
$739,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763,200.00
$739,440.00
Discount Percent:
90
90
Requested Amount:
$686,880.00
$665,496.00