CABLEVISION LIGHTPATH LLC

TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026

TITLE: LIGHTPATH 05-01-2025 - 04-31-2026 REQUESTOR: RICHARD R VORPERIAN ITJA#: ITJA0016122 POP DATES: 05/01/2025 TO 04/30/2026

TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH

MODIFICATION TO INCREASE ORDER FROM $147,013.20 BY $6,812.29 TO $153,825.49 FOR OUTSTANDING INVOICES FOR TWO 5G CIRCUITS AND UNIVERSAL SERVICE CHARGE. ALL OTHER TERMS AND CONDITIONS TO REMAIN THE SAME.

MOVE EXISTING LIGHTPATH EQUIPMENT/ 5 GBPS LIGHTPATH CLOUD CONNECT SERVICE TO MS AZURE/CIRCUIT # 01/KSXS/000012/EVC/CLVI/ FROM CURRENT SAMUELS HALL DC TO NEW MAIN DATA CENTER (MDC)

OPTIMUM BUSINESS TV AIRPORT GROUP (CHARGES FOR 2 CABLE BOXES AND FEES ) ACCOUNT #07844188457-02-9. 12 X EA $248.86 $2966.32 ESTIMATED ADDITIONAL SERVICES AND FEES 1 X EA $1,000.00

TITLE: LIGHTPATH SERVICE REQUESTOR: RICHARD VORPERIAN POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 09/30/2024

TITLE: LIGHTPATH SERVICE REQUESTOR: RICHARD VORPERIAN POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 09/30/2024

MODIFICATION TO INCREASE ORDER FROM $75,793.20 BY $71,220.00 TO $147,013.20 FOR CABLE SERVICES AT THE USMMA.

NECESSARY INTERNET FOR NJD WIRE ROOM, NJD SECURITY OFFICE SYSTEMS AND DIGITAL FORENSICS LAB.

INTERNET SERVICES

DEDICATED INTERNET 1000-MB 6 MO X $625.00 $3750.00 INTERNET 200 MB METRO E 6 MO X $335.00 $2010.00 IPV4 29-6 ADDRESSES 6 MO X $70.00 $420.00 PERIOD OF PERFORMANCE: 10/01/22-09/30/23

NECESSARY INTERNET FOR NJD WIRE ROOM, NJD SECURITY OFFICE SYSTEMS AND DIGITAL FORENSICS LAB.

DEDICATED INTERNET 1000-MB 6 MO X $625.00 $3750.00 INTERNET 200 MB METRO E 6 MO X $335.00 $2010.00 IPV4 29-6 ADDRESSES 6 MO X $70.00 $420.00 PERIOD OF PERFORMANCE: 10/01/22-09/30/23

5 GBPS ENTERPRISE CLOUD CONNECT SERVICE : SAMUELS HALL TO MS AZURE 5 GBPS ENTERPRISE CLOUD CONNECT SERVICE : FURUSETH HALL TO MS AZURE

DEDICATED INTERNET 1000-MB 6 MO X $625.00 $3750.00 INTERNET 200 MB METRO E 6 MO X $335.00 $2010.00 IPV4 29-6 ADDRESSES 6 MO X $70.00 $420.00 PERIOD OF PERFORMANCE: 10/01/22-09/30/23

OPTIMUM BUSINESS TV AIRPORT GROUP (CHARGES FOR 2 CABLE BOXES AND FEES ) ACCOUNT #07844188457-02-9. 12 X EA $248.86 $2966.32 ESTIMATED ADDITIONAL SERVICES AND FEES 1 X EA $1,000.00

CABLEVISION LIGHT PATH INC $8100.00 VORPERIAN

DEDICATED INTERNET 100 MB INTERNET 20 MB IPV4 29-6 ADDRESSES MANAGED ROUTER ADD HAL 1 DIVISION 2022 AND INCREASE BY #3274.87 ADD HAL 2 DIVERSION AND INCREASE BY $1091.63 ADD HAL 3 AND HIDTA INCREASE BY $958.50