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| FRN: 1899056527 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
MADISON - ONEIDA BOCES |
Type: Consortium |
| Billed Entity: |
14735 |
|
| 470 Information |
| 470#: |
170055257 |
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| 471 Information |
| 471#: |
181025912 |
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| SPIN: |
143023654 |
Development Authority of the North Country |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
30
|
FCDL Date: |
11/2/2018 |
| Status Memo: |
MR1:The Recipients of Service for FRN Line Item 1899056527.001 was modified from 14791, 14789, 14837, 14790, and 16083690 to 14791, 14789, 14837, and 14790 to agree with the applicant documentation.||MR2:The FRN was modified from $16,425 recurring to $15,750 recurring to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$139,860.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$139,757.13 |
Undisbursed: |
$102.87
|
| Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$16,425.00 | |
$15,750.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$197,100.00 |
|
$189,000.00 |
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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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$16,425.00 |
|
$15,750.00 |
|
| Estimated Annual Cost: |
|
$197,100.00 | |
$189,000.00 |
|
| Discount Percent: |
|
74 %
|
|
74 %
|
|
| Requested Amount: |
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$145,854.00 |
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$139,860.00 |
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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: 05/01/2024]
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