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| FRN: 1699026313 |
|
FY: 2016 |
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| Basic Information |
| Applicant: |
BAY SHORE UNION FREE SCH DIST |
Type: School District |
| Billed Entity: |
123888 |
|
| 470 Information |
| 470#: |
160001282 |
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| 471 Information |
| 471#: |
161015125 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
16
|
FCDL Date: |
10/10/2016 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $4,600.00/month to $3,980.00/month to agree with the applicant documentation.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR4:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from Null to 500Mbps to agree with the applicant documentation.||MR5:The Function, Type of Connection and Other Type of Connection for FRN Line Item 1699026313.001 was modified from Other, Other and CoAxial Cable Connection to Fiber, Ethernet and Null to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$38,208.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$38,208.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$4,600.00 | |
$3,980.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$55,200.00 |
|
$47,760.00 |
|
| 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: |
|
$4,600.00 |
|
$3,980.00 |
|
| Estimated Annual Cost: |
|
$55,200.00 | |
$47,760.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$44,160.00 |
|
$38,208.00 |
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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: 05/03/2024]
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