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| FRN: 1699082235 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
160013391 |
|
|
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| 471 Information |
| 471#: |
161018988 |
|
| SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
45
|
FCDL Date: |
5/4/2017 |
| |
|
|
Appeal Wave: |
42
|
| Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for CP-VA-5K and LIC-CP-GM-100 which is an ineligible product(s) or service(s) based on Program rules.||MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699082235 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The Product Type for FRN 1699082235 was modified from Access Point to Operating System Software to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| 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: |
1/29/2018 |
| |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$8,640.00 |
|
$8,640.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$8,640.00 |
|
$8,640.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$8,640.00 | |
$8,640.00 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$5,184.00 |
|
$0.00 |
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