FRN: 2710269   FY: 2014
Basic Information
Applicant: CAPITAL REGION BOCES Type:  SLC CONSORTIUM
Billed Entity: 124145
470 Information
470#: 525130001159388  
471 Information
471#: 992994  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 11 FCDL Date: 7/23/2014
Status Memo: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; DURHAM ELEMENTARY SCHOOL 13857. The student counts associated with the closed entity have been removed from the application. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $61,677.00 Payment Mode: BEAR
Disbursed Amount:* $61,677.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/25/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $7,787.50    $7,787.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $93,450.00     $93,450.00  
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:     $7,787.50     $7,787.50  
Estimated Annual Cost:     $93,450.00    $93,450.00  
Discount Percent:     66 %     66 %  
Requested Amount:     $61,677.00     $61,677.00  
 

* 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]