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| FRN: 1799019589 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
Washington-Saratoga-Warren-Hamiltion-Essex BOCES |
Type: Consortium |
| Billed Entity: |
124306 |
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| 470 Information |
| 470#: |
170049721 |
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| 471 Information |
| 471#: |
171010475 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
46
|
FCDL Date: |
3/15/2018 |
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Appeal Wave: |
58
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| Status Memo: |
MR1:The amount of the funding request was changed from $1500/month per month to $1,443.90/month to remove the ineligible service(s): Administrative Service Fee, Late payment fees, and Add directory listing, and DIDs. ||MR2:In consultation with the applicant, Recipients of Service have been added to FRN Line Item Number 1799019589.001 to correct a system issue. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,732.68 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,732.68 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$1,500.00 | |
$1,443.90 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
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12 |
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| Annual Recurring Charges: |
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$18,000.00 |
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$17,326.80 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$1,500.00 |
|
$1,443.90 |
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| Estimated Annual Cost: |
|
$18,000.00 | |
$17,326.80 |
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| Discount Percent: |
|
10 %
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|
10 %
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| Requested Amount: |
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$1,800.00 |
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$1,732.68 |
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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: 04/17/2024]
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