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| FRN: 1799063290 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
ULSTER COUNTY BOCES |
Type: Consortium |
| Billed Entity: |
124229 |
|
| 470 Information |
| 470#: |
160002945 |
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| 471 Information |
| 471#: |
171029446 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
11/17/2017 |
| Status Memo: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017. ||MR2:Based on the applicant’s documentation,16070181 MAIN STREET ADMIN BUILDING,16052178 VALLEY CENTRAL SCHOOL DISTRICT MAINTENANCE FACILITY,16075446 MAYBROOK FACILITY16050739 DPW VILLAGE OF GREENWOOD LAKE,16050755 CENTRAL ADMINISTRATION,16050740 MARLBORO CENTRAL SCHOOL DISTRICT OFFICE,17009332 Minisink Bus Garage ,16037723 MONROE-WOODBURY EDUCATION CENTER,16037725 MONROE-WOODBURY BUS GARAGE,16075445 KINGS FACILITY,16050754 BUS GARAGE, HOUSES TRANSPORTATION, BUILDINGS AND GROUNDS, AND FOOD SERVICES,16050745 HARRIMAN CENTER,16037722 MIDDLETOWN CSD ADMINISTRATION,16037724 MONROE-WOODBURY MICRO-COMPUTER CENTER,16050738 DISTRICT OFFICE,16050737 MAINTENANCE BUILDING has been removed from the Recipients of Service on the FRN’s Product and Service Details with no reduction in the FRN amount. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$364,954.53 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$204,416.63 |
Undisbursed: |
$160,537.90
|
| Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$44,724.82 | |
$44,724.82 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$536,697.84 |
|
$536,697.84 |
|
| 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: |
|
$44,724.82 |
|
$44,724.82 |
|
| Estimated Annual Cost: |
|
$536,697.84 | |
$536,697.84 |
|
| Discount Percent: |
|
68 %
|
|
68 %
|
|
| Requested Amount: |
|
$364,954.53 |
|
$364,954.53 |
|
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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: 04/29/2024]
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