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FRN: 1699037422 |
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FY: 2016 |
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Basic Information |
Applicant: |
ISLIP UNION FREE SCHOOL DIST |
Type: School District |
Billed Entity: |
123934 |
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470 Information |
470#: |
160013248 |
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471 Information |
471#: |
161020079 |
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SPIN: |
143000072 |
Cablevision Lightpath |
Service Type: |
Voice |
Status: |
Funded |
Wave:
28
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FCDL Date: |
1/4/2017 |
Status Memo: |
MR1:The Lines for all FRN Line Items were modified from 1 to 68 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from a monthly charge of $1,808.84 to a monthly charge of $1,730 to remove the ineligible service(s): DID Reserve 100 Numbers for $73 and DID Reserve 20 Numbers for $5.84. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$2,075.90 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$2,075.90 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,808.84 | |
$1,808.80 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$78.88 |
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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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$21,706.08 |
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$20,759.04 |
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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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$1,808.84 |
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$1,729.92 |
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Estimated Annual Cost: |
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$21,706.08 | |
$20,759.04 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$2,170.61 |
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$2,075.90 |
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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: 05/05/2024]
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