Billed Entity:
122925
MONTVALE PUBLIC SCHOOL DIST
FRN:
1899006136
Funding Year:
2018
470#:
170047668
471#:
181004187
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,361.66 to $3,000.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,960.00
Payment Mode:
BEAR
Remaining:
$440.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,361.66
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,339.92
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,339.92
$36,000.00
Discount Percent:
40
40
Requested Amount:
$16,135.97
$14,400.00