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| FRN: 1899051604 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
ST LAWRENCE-LEWIS BOCES |
Type: Consortium |
| Billed Entity: |
124623 |
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| 470 Information |
| 470#: |
369370001212390 |
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| 471 Information |
| 471#: |
181027663 |
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| SPIN: |
143023654 |
Development Authority of the North Country |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
27
|
FCDL Date: |
10/12/2018 |
| Status Memo: |
MR1:The Recipients of Service, for FRN Line Item 1 was modified to 14796 ST LAWRENCE CENT JR-SR H S, 14797 ST LAWRENCE CENTRAL ELEM SCH, 14800 BANFORD ELEMENTARY SCHOOL, 14801 HUGH G. WILLIAMS, 14802 MCKENNEY MIDDLE SCHOOL, 196288 COLTON-PIERREPONT CENTRAL SCHOOL, 14820 HERMON-DEKALB CENTRAL SCHOOL, 14825 Gouverneur Elementary School, 14826 WEST SIDE ELEMENTARY SCHOOL, 14827 GOUVERNEUR JR-SR HIGH SCHOOL, 14830 HAMMOND CENTRAL SCHOOL, 14831 HARRISVILLE CENTRAL SCHOOL, 14832 HEUVELTON CENTRAL SCHOOL, 14835 LISBON CENTRAL SCHOOL, 14836 MADRID-WADDINGTON ELEMENTARY SCHOOL, 202454 MADRID-WADDINGTON JR. SR. HIGH SCHOOL , 14841 MASSENA CENTRAL HIGH SCHOOL, 14842 NIGHTENGALE ELEMENTARY SCHOOL, 14845 MORRISTOWN CENTRAL SCHOOL, 14846 NORWOOD-NORFOLK JR SR HIGH , 14847 NORWOOD-NORFORK ELEMENTARY SCH, 14851 MADILL ELEMENTARY SCHOOL, 14852 OGDENSBURG FREE ACAD HIGH SCH, 14854 KENNEDY ELEMENTARY SCHOOL, 14855 PARISHVILLE-HOPKINTON ES/JSHS, 14862 A A KINGSTON MIDDLE SCHOOL , 14863 LAWRENCE AVENUE ELEM SCHOOL, 14864 POTSDAM SR HIGH SCHOOL, 14867 EDWARD-KNOX ES/JSHS, 14871 CLIFTON-FINE ES/JSHS, 16030717 BRASHER FALLS BUS GARAGE, 16027397 CANTON BUS GARAGE, 16027395 POTSDAM BUS GARAGE, 203442 NORTHWEST TECH, 229511 SEAWAY TECH, 203444 SOUTHWEST TECH , 16059849 ST. LAWRENCE - LEWIS BOCES, 16059843 TRANSITION SERVICES , 16046865 MASSENA MAINTENANCE AND ADMIN FACILITY and 16027396 MASSENA TRANSPORTATION FACILITY to to agree with the applicant documentation.||MR2:The FRN was modified from $63,100.00 to $60,850.00 to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$562,254.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$179,602.50 |
Undisbursed: |
$382,651.50
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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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$63,100.00 | |
$60,850.00 |
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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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$757,200.00 |
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$730,200.00 |
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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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$63,100.00 |
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$60,850.00 |
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| Estimated Annual Cost: |
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$757,200.00 | |
$730,200.00 |
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| Discount Percent: |
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77 %
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77 %
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| Requested Amount: |
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$583,044.00 |
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$562,254.00 |
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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: 05/22/2024]
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