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FRN: 1899061072 |
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FY: 2018 |
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Basic Information |
Applicant: |
NASSAU COUNTY BOCES |
Type: Consortium |
Billed Entity: |
123875 |
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470 Information |
470#: |
180010069 |
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471 Information |
471#: |
181012854 |
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SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
22
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FCDL Date: |
9/7/2018 |
Status Memo: |
MR1:FRN Line Item # 1899061072.001 was for both 10GB Fiber Ethernet Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899061072.002 for the amount of $1,086. The product or service remaining in the original FRN Line Item # is 10GB Fiber Ethernet Service for the amount of $35,031. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$18,780.84 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
18780.84
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,009.75 | |
$3,009.75 |
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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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$36,117.00 |
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$36,117.00 |
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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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$3,009.75 |
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$3,009.75 |
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Estimated Annual Cost: |
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$36,117.00 | |
$36,117.00 |
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Discount Percent: |
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52 %
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52 %
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Requested Amount: |
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$18,780.84 |
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$18,780.84 |
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