Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1799089694
Funding Year:
2017
470#:
170074144
471#:
171028380
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,292.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,208.00
Payment Mode:
BEAR
Remaining:
$6,084.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,811.00
$3,811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,732.00
$45,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,732.00
$45,732.00
Discount Percent:
40
40
Requested Amount:
$18,292.80
$18,292.80