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| FRN: 1799004252 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
WESTERN SUFFOLK BOCES #2 |
Type: School District |
| Billed Entity: |
123930 |
|
| 470 Information |
| 470#: |
170049145 |
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| 471 Information |
| 471#: |
171000424 |
|
| SPIN: |
143001192 |
AT&T Corp. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
27
|
FCDL Date: |
12/1/2017 |
| Status Memo: |
MR1:Based on the applicant’s request, 16083011 CALEB SMITH STATE PARK-OLL, 16083013 CONNETQUOT STATE PARK-OLL, 16083014 SUNKEN MEADOW STATE PARK-OLL, 16083015 SAGAMORE IDT and 16083016 SOUTH OAKS have been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:The amount of the funding request was changed from $878.79 a month to $261.61 a month to remove the ineligible product(s) or service(s): unsupported amount $17.20m, ineligible property tax $4.82m, admin expense fees $3.66m and DIDs $591.50m. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$627.86 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$627.86 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$878.79 | |
$878.79 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$617.18 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,545.48 |
|
$3,139.32 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$878.79 |
|
$261.61 |
|
| Estimated Annual Cost: |
|
$10,545.48 | |
$3,139.32 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$2,109.10 |
|
$627.86 |
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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: 04/30/2024]
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