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FRN: 2237704 |
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FY: 2011 |
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Basic Information |
Applicant: |
NASSAU COUNTY BOCES |
Type: SLC CONSORTIUM |
Billed Entity: |
123875 |
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470 Information |
470#: |
912550000875522 |
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471 Information |
471#: |
821687 |
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SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
24
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FCDL Date: |
12/1/2011 |
Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity Memorial J.H.S.12833 was increased from 40% to 50%. As a result of this action, the shared discount was increased from 40% to 42%. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 10/15/2005 to 2/24/2011 and the Contract Ending Date was changed from 6/30/2014 to 9/30/2014 to agree with the documentation provided during the review of the Form 471. |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
Current Commitment: |
$8,663.76 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$8,401.68 |
Undisbursed: |
$262.08
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,719.00 | |
$1,719.00 |
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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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$20,628.00 |
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$20,628.00 |
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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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$1,719.00 |
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$1,719.00 |
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Estimated Annual Cost: |
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$20,628.00 | |
$20,628.00 |
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Discount Percent: |
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40 %
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42 %
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Requested Amount: |
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$8,251.20 |
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$8,663.76 |
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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: 05/01/2024]
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