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FRN: 1799063401 |
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FY: 2017 |
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Basic Information |
Applicant: |
ULSTER COUNTY BOCES |
Type: Consortium |
Billed Entity: |
124229 |
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470 Information |
470#: |
160002945 |
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471 Information |
471#: |
171029446 |
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SPIN: |
143001334 |
Frontier Communications of New York, Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
25
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FCDL Date: |
11/17/2017 |
Status Memo: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017. ||MR2:Based on the applicant’s documentation,11365 WASHINGTONVILLE SR HIGH SCHOOL, 11366 WASHINGTONVILLE MIDDLE SCHOOL,13978 LITTLE BRITAIN ELEM SCHOOL,16050754 BUS GARAGE, HOUSES TRANSPORTATION, BUILDINGS AND GROUNDS, AND FOOD SERVICES,16050755 CENTRAL ADMINISTRATION,has been removed from the Recipients of Service on the FRN’s Product and Service Details with no change to the funding request amount. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$117,163.73 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$24,480.00 |
Undisbursed: |
$92,683.73
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$14,358.30 | |
$14,358.30 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$172,299.60 |
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$172,299.60 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$14,358.30 |
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$14,358.30 |
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Estimated Annual Cost: |
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$172,299.60 | |
$172,299.60 |
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Discount Percent: |
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68 %
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68 %
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Requested Amount: |
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$117,163.73 |
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$117,163.73 |
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* 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: 06/04/2024]
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