FRN: 1899036755   FY: 2018
Basic Information
Applicant: CAPITAL REGION BOCES Type:  Consortium
Billed Entity: 124145
470 Information
470#: 180021238  
471 Information
471#: 181018489  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: Internal Connections
Status: Funded Wave: 25 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
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    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:     $500,113.80     $319,181.48  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $500,113.80     $319,181.48  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $500,113.80    $319,181.48  
Discount Percent:     85 %     85 %  
Requested Amount:     $425,096.73     $271,304.26  
 

* 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: 05/04/2024]