FRN: 1699099219   FY: 2016
Basic Information
Applicant: HAMPTON BAYS UNION FREE S D Type:  School District
Billed Entity: 124007
470 Information
470#: 160033231  
471 Information
471#: 161044565  
SPIN: 143033492 Switch Technologies Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 21 FCDL Date: 11/14/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $390.10    $390.10  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,681.20     $4,681.20  
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:     $390.10     $390.10  
Estimated Annual Cost:     $4,681.20    $4,681.20  
Discount Percent:     80 %     80 %  
Requested Amount:     $3,744.96     $0.00