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| FRN: 1699080866 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
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| 470 Information |
| 470#: |
160013391 |
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| 471 Information |
| 471#: |
161018981 |
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| SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
45
|
FCDL Date: |
5/4/2017 |
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Appeal Wave: |
62
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| Status Memo: |
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699080866 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The amount of the funding request was changed from $376,086.72 to $346,161.60 to remove the ineligible product(s) or service(s): AW-K12-1, CP-VA-5K, LIC-CP-GM-100, and 66% of LIC-K12-1.||MR3:Based on the applicant’s request, #15432 BLASDELL ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: #15156 CLOVERBANK ELEMENTARY SCHOOL at $40,176.00. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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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 |
|
12 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$376,086.72 |
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$346,161.60 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$10,560.00 |
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| Total One Time Cost: |
|
$376,086.72 |
|
$356,721.60 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
|
$376,086.72 | |
$346,161.60 |
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| Discount Percent: |
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50 %
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|
50 %
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| Requested Amount: |
|
$188,043.36 |
|
$0.00 |
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