Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
2299014863
Funding Year:
2022
470#:
210001586
471#:
221011190
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
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 3/24/2022, you provided a contract dated 2/24/2021. 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 384082, Contract Award Date of 02/24/2021 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$10,896.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,896.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,270.00
$2,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,240.00
$27,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,240.00
$27,240.00
Discount Percent:
40
40
Requested Amount:
$10,896.00
$10,896.00