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| |
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| FRN: 1899021102 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
180008393 |
|
|
|
| 471 Information |
| 471#: |
181012639 |
|
| SPIN: |
143009312 |
Advance 2000 Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
30
|
FCDL Date: |
11/2/2018 |
| |
|
|
Appeal Wave: |
52
|
| Status Memo: |
MR1:Based on the applicant’s request, Pine Hill Primary Center 15402 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entities 15518 CHEEKTOWAGA H.S., 15519 UNION EAST ELEMENTARY SCHOOL, and 15240345 CHEEKTOWAGA MIDDLE SCHOOL.||MR2:The FRN was modified from $105,897.53 to $52,041.91 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| 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: |
1/28/2020 |
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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: |
|
$105,897.53 |
|
$52,041.91 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$105,897.53 |
|
$52,041.91 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$105,897.53 | |
$52,041.91 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$90,012.90 |
|
$0.00 |
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