FRN: 2188885   FY: 2011
Basic Information
Applicant: ONONDAGA-CRTLAND-MADISON BOCES Type:  SLC CONSORTIUM
Billed Entity: 124492
470 Information
470#: 151920000873750  
471 Information
471#: 799970  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 32 FCDL Date: 1/31/2012
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $191,097.46 Payment Mode: BEAR
Disbursed Amount:* $183,829.32 Undisbursed: $7,268.14
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $26,106.21    $26,106.21  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $313,274.52     $313,274.52  
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:     $26,106.21     $26,106.21  
Estimated Annual Cost:     $313,274.52    $313,274.52  
Discount Percent:     61 %     61 %  
Requested Amount:     $191,097.46     $191,097.46  
 

* 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]