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| FRN: 2397687 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
NASSAU COUNTY BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
123875 |
|
| 470 Information |
| 470#: |
172750000878101 |
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|
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| 471 Information |
| 471#: |
875394 |
|
| 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: This is a new FRN. It was split from FRN 2389918. The new FRN contains the following product(s)/service(s): additional 1GB Ethernet service based on FY2012 contract. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$34,516.80 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$15,355.27 |
Undisbursed: |
$19,161.53
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,120.00 | |
$3,120.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$37,440.00 |
|
$37,440.00 |
|
| Estimated One Time Cost: |
|
$36,000.00 |
|
$36,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$36,000.00 |
|
$36,000.00 |
|
| Estimated Monthly Cost: |
|
$3,120.00 |
|
$3,120.00 |
|
| Estimated Annual Cost: |
|
$73,440.00 | |
$73,440.00 |
|
| Discount Percent: |
|
47 %
|
|
47 %
|
|
| Requested Amount: |
|
$34,516.80 |
|
$34,516.80 |
|
|
| |
|
* 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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