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| FRN: 1899057730 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
MADISON - ONEIDA BOCES |
Type: Consortium |
| Billed Entity: |
14735 |
|
| 470 Information |
| 470#: |
180009931 |
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|
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| 471 Information |
| 471#: |
181025912 |
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| SPIN: |
143050436 |
Charter Communications Operating, LLC |
| 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 1899057730.001 was modified from 16065121 Madison-Oneida Boces to 16083751 Central Valley Bus Garage to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$2,220.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2220.00
|
| Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$500.00 | |
$500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
6 |
|
6 |
|
| Annual Recurring Charges: |
|
$3,000.00 |
|
$3,000.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$500.00 |
|
$500.00 |
|
| Estimated Annual Cost: |
|
$3,000.00 | |
$3,000.00 |
|
| Discount Percent: |
|
74 %
|
|
74 %
|
|
| Requested Amount: |
|
$2,220.00 |
|
$2,220.00 |
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