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| FRN: 1699077816 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
160013391 |
|
|
|
| 471 Information |
| 471#: |
161021260 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
50
|
FCDL Date: |
6/10/2017 |
| Status Memo: |
MR1:The Recipients of Service 15199, 15200, 15201, 16035648 and 16078805 for FRN Line Item 1699077816.001 were removed to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,188.79 to $6,845.54 to remove the ineligible product(s) or service(s): Additional Directory Listing, Expanded Rate Centers, and cost associated with Medina entities: 15199, 15200, 15201, 16035648 and 16078805. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$27,108.34 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$27,108.34 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
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Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$7,188.79 | |
$7,188.79 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$343.25 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$86,265.48 |
|
$82,146.48 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$7,188.79 |
|
$6,845.54 |
|
| Estimated Annual Cost: |
|
$86,265.48 | |
$82,146.48 |
|
| Discount Percent: |
|
33 %
|
|
33 %
|
|
| Requested Amount: |
|
$28,467.61 |
|
$27,108.34 |
|
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* 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: 04/25/2024]
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