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FRN: 1899068301 |
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FY: 2018 |
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Basic Information |
Applicant: |
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE |
Type: Consortium |
Billed Entity: |
124968 |
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470 Information |
470#: |
180027104 |
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471 Information |
471#: |
181035509 |
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SPIN: |
143025186 |
Donald G. Campbell |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
5
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FCDL Date: |
5/11/2018 |
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Appeal Wave: |
34
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Status Memo: |
MR1:The One Time Unit Charge for FRN Line Item 1 was modified from $52,487.60 to $20,642.60 to remove Basic Maintenance, which was not supported on the form 470.||MR2:FRN Line Item 2 for 6 lines of Switches service was added to this FRN to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$52,487.60 |
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$37,109.60 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$52,487.60 |
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$37,109.60 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$52,487.60 | |
$37,109.60 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$44,614.46 |
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$0.00 |
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