Billed Entity:
122785
NUTLEY SCHOOL DISTRICT
FRN:
2099078120
Funding Year:
2020
470#:
200007469
471#:
201042121
SPIN:
143013604
Cablevision Lightpath of New Jersey
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $32,372.52 to $29,674.81 to agree with the applicant documentation.||MR2:FRN Line Item #2099078120.001 was for both Ethernet 2000 Mbps and Ethernet 10000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet 10000 Mbps is 2099078120.002 for the amount of $20,394.00. The product or service remaining in the original FRN Line Item # is Ethernet 2000 Mbps for the amount of $9,280.81.||MR3:The Contract for all FRN Line Items was modified from 331011 to 333394 2020IA-CABLE to agree with the applicant documentation. ||MR4:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$11,869.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,752.40
Payment Mode:
BEAR
Remaining:
$117.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,697.71
$2,697.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$32,372.52
$29,674.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,372.52
$29,674.81
Discount Percent:
40
40
Requested Amount:
$12,949.01
$11,869.92