 |
| |
|
|
| FRN: 1899068301 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE |
Type: Consortium |
| Billed Entity: |
124968 |
|
| 470 Information |
| 470#: |
180027104 |
|
|
|
| 471 Information |
| 471#: |
181035509 |
|
| SPIN: |
143025186 |
Donald G. Campbell |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
5
|
FCDL Date: |
5/11/2018 |
| |
|
|
Appeal Wave: |
34
|
| Status Memo: |
MR1:The One Time Unit Charge for FRN Line Item 1 was modified from $52,487.60 to $20,642.60 to remove Basic Maintenance, which was not supported on the form 470.||MR2:FRN Line Item 2 for 6 lines of Switches service was added to this FRN to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
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: |
|
$52,487.60 |
|
$37,109.60 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$52,487.60 |
|
$37,109.60 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$52,487.60 | |
$37,109.60 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$44,614.46 |
|
$0.00 |
|
|
| |
|
|
|
