FRN: 2810492   FY: 2015
Basic Information
Applicant: ONEIDA-HERKIMER-MADISON BOCES Type:  SLC CONSORTIUM
Billed Entity: 232726
470 Information
470#: 144680001335802  
471 Information
471#: 1032640  
SPIN: 143001359 Verizon New York Inc.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 33 FCDL Date: 1/22/2016
Status Memo: MR1: The amount of the funding request was changed from $2,451.88 to $1,701.46 to remove: the ineligible services of DID Loop Chg 2-wire (2) at $71.58; DID Loop Chg 2-wire (4) at $159.76; Late Fees at $0.47; Unsubstantiated Amount at $518.61. <><><><><> MR2: The category of service was changed from Telecommunication Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 51% to 31%. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $6,329.43 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $6,329.43
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,903.76    $1,701.46  
Total Ineligible Monthly Cost     $2,451.88    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $29,422.56     $20,417.52  
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:     $2,451.88     $1,701.46  
Estimated Annual Cost:     $29,422.56    $20,417.52  
Discount Percent:     51 %     31 %  
Requested Amount:     $15,005.51     $6,329.43  
 

* 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: 04/20/2024]