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| FRN: 2389918 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
NASSAU COUNTY BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
123875 |
|
| 470 Information |
| 470#: |
172750000878101 |
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| 471 Information |
| 471#: |
875394 |
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| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
21
|
FCDL Date: |
12/11/2012 |
| Status Memo: |
MR1: The shared discount was modified from 48% to 47% because entity #123856 WESTBURY UNION FREE SD, entity #123831,WEST HEMPSTEAD UNION FREE SD and entity #123868 NORTH SHORE CTRL SCHOOL DIST are ineligible and were removed from the funding request. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2397687. The remaining services in the FRN are monthly charges based on the FY2011 contract. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1496154. <><><><><> MR3: The FRN was modified from $6,240.00/month and $36,000.00 OTC to $3,120.00/month and $0.00 OTC to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$17,596.80 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$17,596.80 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$6,240.00 | |
$3,120.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$74,880.00 |
|
$37,440.00 |
|
| Estimated One Time Cost: |
|
$36,000.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$36,000.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$6,240.00 |
|
$3,120.00 |
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| Estimated Annual Cost: |
|
$110,880.00 | |
$37,440.00 |
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| Discount Percent: |
|
48 %
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|
47 %
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| Requested Amount: |
|
$53,222.40 |
|
$17,596.80 |
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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: 04/19/2024]
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