 |
| |
|
|
| FRN: 1899038384 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CAPITAL REGION BOCES |
Type: Consortium |
| Billed Entity: |
124145 |
|
| 470 Information |
| 470#: |
180001263 |
|
|
|
| 471 Information |
| 471#: |
181019380 |
|
| SPIN: |
143021460 |
CenturyLink Level 3 Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
74
|
FCDL Date: |
12/16/2019 |
| Status Memo: |
MR1:14717 DAVID H ROBBINS ELEMENTARY SCH and 176362 SOUTH GLENS FALLS JUNIOR HIGH SCHOOL have been removed from the FRN as a recipients of service at the request of the applicant.||MR2:17018565 DAVID H ROBBINS ELEMENTARY SCH has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $14,750.00/month to $14,485.49/month to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $14,485.49/month to $9,410.87/month to remove the ineligible service(s): Voice service (account # 5-MH5BDXVY) for $4,755.68, Administrative Expense Fee for $7.05, Property Surcharge for $311.89.||MR5:The Recipient of Service - BEN 13778 - Hamilton Elementary School was removed from FRN Line Item 1899038384.003. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$79,051.31 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$79,051.31 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/19/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$14,750.00 | |
$9,729.81 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$318.94 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$177,000.00 |
|
$112,930.44 |
|
| 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: |
|
$14,750.00 |
|
$9,410.87 |
|
| Estimated Annual Cost: |
|
$177,000.00 | |
$112,930.44 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$123,900.00 |
|
$79,051.31 |
|
|
| |
|
* 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: 05/03/2024]
|
|
