Billed Entity:
16046060
NORTH SHORE HEBREW ACADEMY HIGH SCHOOL
FRN:
2199007443
Funding Year:
2021
470#:
210011021
471#:
211006881
SPIN:
143013604
Cablevision Lightpath of New Jersey
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $2,610.00 to $1,814.95.||MR2:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $25,920.00 to $21,779.40.||MR3:FRN Line Item # 2199007443.001 was for both Fiber Ethernet and Taxes Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes Fees is 2199007443.002 for the amount of $87.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 1,814.95.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,130.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,130.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,160.00
$1,902.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$22,826.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$22,826.28
Discount Percent:
40
40
Requested Amount:
$10,368.00
$9,130.51