Billed Entity:
123019
Matawan-Aberdeen Reg School District
FRN:
2099007477
Funding Year:
2020
470#:
200002091
471#:
201006767
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
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 05/05/2020, you provided a contract dated 04/10/2020. 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 333278, Contract Award Date of 04/10/2020 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,325.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,325.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,220.98
$4,220.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,651.76
$50,651.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,651.76
$50,651.76
Discount Percent:
50
50
Requested Amount:
$25,325.88
$25,325.88