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| FRN: 2389924 |
|
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 |
|
| SPIN: |
143000072 |
Cablevision Lightpath |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
21
|
FCDL Date: |
12/11/2012 |
| Status Memo: |
MR1:The recurring monthly charges were reduced from $191,083.20/year ($15,923.60/month)to $177,434.40/year ($14,786.20/month)and the non-recurring charges were reduced from $485,100.00 to $450,450.00 because the Letter of Agency or other required documentation authorizing the filing of the FCC Form 471 for entity # 123868 NORTH SHORE CTRL SCHOOL DIST was not provided. <><><><><> MR2: The non-recurring charges were further reduced to $346,500.00 to remove the ineligible product(s) or service(s) installation for four districts ($138,600.00). <><><><><> MR3: The shared discount was modified from 60% to 61% because the ineligible entities were removed from the funding request <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471<><><><><> MR5: The Contract Award Date was changed from 03/23/2011 to 03/15/2012 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: |
$209,573.76 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$99,861.94 |
Undisbursed: |
$109,711.82
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$15,923.60 | |
$14,786.20 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$191,083.20 |
|
$177,434.40 |
|
| Estimated One Time Cost: |
|
$485,100.00 |
|
$346,500.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$485,100.00 |
|
$346,500.00 |
|
| Estimated Monthly Cost: |
|
$15,923.60 |
|
$14,786.20 |
|
| Estimated Annual Cost: |
|
$676,183.20 | |
$523,934.40 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$270,473.28 |
|
$209,573.76 |
|
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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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