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| FRN: 2237690 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
NASSAU COUNTY BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
123875 |
|
| 470 Information |
| 470#: |
912550000875522 |
|
|
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| 471 Information |
| 471#: |
821661 |
|
| SPIN: |
143000072 |
Cablevision Lightpath |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
28
|
FCDL Date: |
1/4/2012 |
| Status Memo: |
MR1: At the applicant's request, Valley Stream Un Free Dist 30 123870 Clearstream Ave School 12835,Forest Road School 12840, Shaw Avenue School 12844, & Washington Avenue Kindergarten Center 229482 were added from the Form 471 application. The annual funding amount was not modified as a result of the entity modification. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$31,070.52 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$19,618.50 |
Undisbursed: |
$11,452.02
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,979.25 | |
$4,979.25 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$59,751.00 |
|
$59,751.00 |
|
| 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: |
|
$4,979.25 |
|
$4,979.25 |
|
| Estimated Annual Cost: |
|
$59,751.00 | |
$59,751.00 |
|
| Discount Percent: |
|
52 %
|
|
52 %
|
|
| Requested Amount: |
|
$31,070.52 |
|
$31,070.52 |
|
|
| |
|
* 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: 05/02/2024]
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