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FRN: 1799104070 |
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FY: 2017 |
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Basic Information |
Applicant: |
MADISON - ONEIDA BOCES |
Type: Consortium |
Billed Entity: |
14735 |
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470 Information |
470#: |
160019502 |
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471 Information |
471#: |
171040563 |
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SPIN: |
143016070 |
Northland Networks, Ltd. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
29
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FCDL Date: |
12/14/2017 |
Status Memo: |
MR1:Based on the applicant’s request, HERKIMER BOCES SCHOOL - 224267 has been removed from the Recipients of Service on the FRN 1799104070.002 Product and Service Details and REMINGTON ELEMENTARY SCHOOL-14652 was added as the Recipeints of Service . |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$40,057.68 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$37,469.72 |
Undisbursed: |
$2,587.96
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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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$4,511.00 | |
$4,511.00 |
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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 |
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12 |
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Annual Recurring Charges: |
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$54,132.00 |
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$54,132.00 |
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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 |
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$0.00 |
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Estimated Monthly Cost: |
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$4,511.00 |
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$4,511.00 |
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Estimated Annual Cost: |
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$54,132.00 | |
$54,132.00 |
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Discount Percent: |
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74 %
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74 %
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Requested Amount: |
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$40,057.68 |
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$40,057.68 |
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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: 05/05/2024]
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