Billed Entity:
123957
BOCES EASTERN SUFFOLK
FRN:
2595341
Funding Year:
2014
470#:
683040001187198
471#:
955189
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $137,913.43 per month to $123,690.93 per month to remove the ineligible recurring charge: Billed Balance Due for $14,222.50 per month. <><><><><> MR2: The discount for entity CENTRAL ISLIP EARLY CHILD CTR #13003 was decreased from 90% to 80%. The discount for entity ELWOOD MIDDLE SCHOOL #13050 was decreased from 50% to 40%. The discount for entity JOHN H GLENN HIGH SCHOOL #13051 was decreased from 50% to 40%. The discount for entity OREGON MIDDLE SCHOOL #13201 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 54% to 53%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$786,674.31
Last Date of Service:
 
Disbursed Amount:
$786,674.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$137,913.43
$123,690.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654,961.16
$1,484,291.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654,961.16
$1,484,291.16
Discount Percent:
54
53
Requested Amount:
$893,679.03
$786,674.31