Billed Entity:
123639
GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
FRN:
2099085075
Funding Year:
2020
470#:
190003641
471#:
201045681
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Contract Award Date was changed from January 15, 2019, to September 08, 2020, to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$64,584.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,482.00
Payment Mode:
BEAR
Remaining:
$102.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,970.00
$8,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$71,760.00
$71,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,760.00
$71,760.00
Discount Percent:
90
90
Requested Amount:
$64,584.00
$64,584.00