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| FRN: 1799019608 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
Washington-Saratoga-Warren-Hamiltion-Essex BOCES |
Type: Consortium |
| Billed Entity: |
124306 |
|
| 470 Information |
| 470#: |
170049721 |
|
|
|
| 471 Information |
| 471#: |
171010475 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
46
|
FCDL Date: |
3/15/2018 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275.||MR3:The Recipients of Service for all FRN Line Items was modified to 17012415 St. Joseph School to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$5,455.22 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5455.22
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$678.51 | |
$678.51 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,142.12 |
|
$8,142.12 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$678.51 |
|
$678.51 |
|
| Estimated Annual Cost: |
|
$8,142.12 | |
$8,142.12 |
|
| Discount Percent: |
|
67 %
|
|
67 %
|
|
| Requested Amount: |
|
$5,455.22 |
|
$5,455.22 |
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