Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
2199008256
Funding Year:
2021
470#:
190024847
471#:
211003116
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/19/2021, you provided a contract dated 3/19/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 276520, Contract Award Date of 03/19/2019 and Contract Expiration Date of 06/30/2022.||MR2:The Contract Award Date was changed from 3-19-2019 to 3-18-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
60
60
Requested Amount:
$33,480.00
$33,480.00