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| |
|
|
| FRN: 1939673 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
123677 |
|
| 470 Information |
| 470#: |
241390000694747 |
|
|
|
| 471 Information |
| 471#: |
709746 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
69
|
FCDL Date: |
10/5/2011 |
| Status Memo: |
MR1:The dollars were reduced from $1,546,291.68/yr to $1,541,711.52/yr because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Bedford District Office (#16032478), Bedford Hill Elem School (10800), Bedford Village Elem School (10794), Fox Lane High School (10797), Fox Lane Middle School (10795), Mt.Kisco Elem School (10905), Pound Ridge Elem School (10966), West Patent Elem School (10801) were not provided. <><><><><> MR2: The amount of the funding request was changed from $128,475.96 to $128,089.36 monthly to remove: the ineligible entity 11330 Central Kitchen for $25.51 & 16027004 Sprain Brook academy for $361.09. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$753,165.44 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$636,848.43 |
Undisbursed: |
$116,317.01
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/1/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$128,857.64 | |
$128,475.96 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$386.60 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,546,291.68 |
|
$1,537,072.32 |
|
| 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: |
|
$128,857.64 |
|
$128,089.36 |
|
| Estimated Annual Cost: |
|
$1,546,291.68 | |
$1,537,072.32 |
|
| Discount Percent: |
|
49 %
|
|
49 %
|
|
| Requested Amount: |
|
$757,682.92 |
|
$753,165.44 |
|
|
| |
|
* 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: 04/18/2024]
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