FRN: 1899058776   FY: 2018
Basic Information
Applicant: N Adirondack-Ellenburg Sch Dpt Type:  School District
Billed Entity: 124356
470 Information
470#: 180027072  
471 Information
471#: 181021825  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 3 FCDL Date: 4/27/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $4,800.00 Payment Mode: SPI
Disbursed Amount:* $4,800.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,000.00     $6,000.00  
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:     $500.00     $500.00  
Estimated Annual Cost:     $6,000.00    $6,000.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $4,800.00     $4,800.00  
 

* 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: 10/31/2024]