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FRN: 1899033886 |
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FY: 2018 |
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Basic Information |
Applicant: |
NASSAU COUNTY BOCES |
Type: Consortium |
Billed Entity: |
123875 |
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470 Information |
470#: |
180010069 |
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471 Information |
471#: |
181012842 |
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SPIN: |
143000072 |
Cablevision Lightpath |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
23
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FCDL Date: |
9/14/2018 |
Status Memo: |
MR1:FRN Line Item # 1899033886.001 was for both 10 Gigabit Ethernet WAN service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899033886.002 for the amount of $1,275.12. The product or service remaining in the original FRN Line Item # is 10 Gigabit Ethernet WAN service for the amount of $37,512. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$15,514.85 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
15514.85
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,232.26 | |
$3,232.26 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$38,787.12 |
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$38,787.12 |
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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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$3,232.26 |
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$3,232.26 |
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Estimated Annual Cost: |
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$38,787.12 | |
$38,787.12 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$15,514.85 |
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$15,514.85 |
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