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| |
|
|
| FRN: 1699137413 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ONONDAGA-CORTLAND-MADISON BOCES |
Type: Consortium |
| Billed Entity: |
124492 |
|
| 470 Information |
| 470#: |
160012587 |
|
|
|
| 471 Information |
| 471#: |
161058680 |
|
| SPIN: |
143049421 |
ComSource, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
31
|
FCDL Date: |
1/27/2017 |
| Status Memo: |
MR1:The amount of the funding request was changed from $15,370/month to $7,095.12/month to remove the ineligible product(s) or service(s): Ineligible product or service of DELL SONICWALL UPG 2YR NSA 4600 (32% ineligible - $3,338.88) and DELL SONICWALL NSA 4600 HIGH AVAILABILITY ($4,936). |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$5,676.10 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5676.10
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
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: |
|
$15,370.00 |
|
$7,095.12 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$8,274.88 |
|
| Total One Time Cost: |
|
$15,370.00 |
|
$15,370.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,370.00 | |
$7,095.12 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$12,296.00 |
|
$5,676.10 |
|
|
| |
|
|
|
