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| FRN: 1899056593 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
MADISON - ONEIDA BOCES |
Type: Consortium |
| Billed Entity: |
14735 |
|
| 470 Information |
| 470#: |
160019502 |
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| 471 Information |
| 471#: |
181025912 |
|
| SPIN: |
143016070 |
Northland Networks, Ltd. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
30
|
FCDL Date: |
11/2/2018 |
| Status Memo: |
MR1:The Recipient of Service for FRN Line Item 1899056593.004 was modified from 16065121 Madison-Oneida Boces to 14652 Remington Elementary School to agree with the applicant documentation.||MR2:The FRN was modified from $4,511 recurring to $4,505 recurring to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$40,004.40 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$39,998.89 |
Undisbursed: |
$5.51
|
| 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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$4,511.00 | |
$4,505.00 |
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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 |
|
| Annual Recurring Charges: |
|
$54,132.00 |
|
$54,060.00 |
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| Estimated One Time Cost: |
|
$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 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$4,511.00 |
|
$4,505.00 |
|
| Estimated Annual Cost: |
|
$54,132.00 | |
$54,060.00 |
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| Discount Percent: |
|
74 %
|
|
74 %
|
|
| Requested Amount: |
|
$40,057.68 |
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$40,004.40 |
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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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