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| FRN: 1899033291 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
Washington-Saratoga-Warren-Hamiltion-Essex BOCES |
Type: Consortium |
| Billed Entity: |
124306 |
|
| 470 Information |
| 470#: |
180027286 |
|
|
|
| 471 Information |
| 471#: |
181019412 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
82
|
FCDL Date: |
2/10/2020 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Filed with no Recipient of service||MR1:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, St. Joseph School-17012415 have been added to FRN 1899033291 to correct a system issue. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
| |
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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: |
|
66 %
|
|
65 %
|
|
| Requested Amount: |
|
$5,373.80 |
|
$0.00 |
|
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