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FRN: 1899036755 |
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FY: 2018 |
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Basic Information |
Applicant: |
CAPITAL REGION BOCES |
Type: Consortium |
Billed Entity: |
124145 |
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470 Information |
470#: |
180021238 |
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471 Information |
471#: |
181018489 |
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SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
25
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FCDL Date: |
9/30/2018 |
Status Memo: |
MR1:The amount of the funding request was changed from $500,113.80 to $473,976.90 to remove the ineligible and un-posted product(s): H9WY2E for $329.40, H9XC2E for $533.70, H9XJ2E for $861.30, JZ399AAE for $3,600.00, JZ401AAE for $5,850.00, JZ402AAE for $9,450.00, JW605AAE (eligible under MIBS only) for $5,512.50. ||MR2:The funding request amount was reduced from $473,976.90 to $319,181.48 to remove the amount that exceeded the Category Two budget set for the following entities: 13526 COHOES HIGH SCHOOL, 13527 COHOES MIDDLE SCHOOL, 13528 HARMONY HILL SCHOOL, 13532 VAN SCHAICK ISLAND ELEM SCH, 13533 ABRAM LANSING ELEM SCHOOL. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$271,304.26 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$271,304.26 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$500,113.80 |
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$319,181.48 |
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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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$500,113.80 |
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$319,181.48 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$500,113.80 | |
$319,181.48 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$425,096.73 |
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$271,304.26 |
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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: 05/03/2024]
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