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| |
|
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| FRN: 1899061072 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
NASSAU COUNTY BOCES |
Type: Consortium |
| Billed Entity: |
123875 |
|
| 470 Information |
| 470#: |
180010069 |
|
|
|
| 471 Information |
| 471#: |
181012854 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
22
|
FCDL Date: |
9/7/2018 |
| Status Memo: |
MR1:FRN Line Item # 1899061072.001 was for both 10GB Fiber Ethernet Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899061072.002 for the amount of $1,086. The product or service remaining in the original FRN Line Item # is 10GB Fiber Ethernet Service for the amount of $35,031. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$18,780.84 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
18780.84
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,009.75 | |
$3,009.75 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$36,117.00 |
|
$36,117.00 |
|
| 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: |
|
$3,009.75 |
|
$3,009.75 |
|
| Estimated Annual Cost: |
|
$36,117.00 | |
$36,117.00 |
|
| Discount Percent: |
|
52 %
|
|
52 %
|
|
| Requested Amount: |
|
$18,780.84 |
|
$18,780.84 |
|
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| |
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