FRN: 1297246   FY: 2005
Basic Information
Applicant: DUTCHESS BOCES Type:  SLC CONSORTIUM
Billed Entity: 124258
470 Information
470#: 453270000490043  
471 Information
471#: 470872  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 67C FCDL Date: 10/4/2010
Status Memo: MR1: The FRN was modified from $44,050.90/mo to $44,138.47/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Service Order/Other Charges and Credits ($1281.40/mo). <><><><><> MR3: The FRN was modified from $44,138.47/mo to $42,857.07/mo to agree with the applicant documentation. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $257,142.42 Payment Mode: BEAR
Disbursed Amount:* $231,666.92 Undisbursed: $25,475.50
Last Date of Service: Last Date to Invoice: 3/3/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $44,050.90    $42,857.07  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $528,610.80     $514,284.84  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $44,050.90     $42,857.07  
Estimated Annual Cost:     $528,610.80    $514,284.84  
Discount Percent:     50 %     50 %  
Requested Amount:     $264,305.40     $257,142.42  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]