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| FRN: 1899073108 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
Monroe 1 BOCES Consortium |
Type: Consortium |
| Billed Entity: |
17001947 |
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| 470 Information |
| 470#: |
180022981 |
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| 471 Information |
| 471#: |
181037664 |
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| SPIN: |
143011994 |
ConvergeOne, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
16
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FCDL Date: |
7/27/2018 |
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Appeal Wave: |
54
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| Status Memo: |
MR1:FRN Line Item 1899073091.001 was for Wireless Access Points, Licenses, and License Software Upgrades and was split to agree with the applicant documentation. The new FRN Line Item for L-LIC_CTVM-1A is 1899073091.002 for the amount of $1,125. The new FRN Line Item for CON-ECMU-CTVM1A is 1899073091.003 for the amount of $360. The product or service remaining in the original FRN Line Item is AIR-AP1852I-B-K9C for the amount of $7,687.50.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $9,172.50 to $8,812.50 and $30.00 recurring 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:* |
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Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2021 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$30.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$0.00 |
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$360.00 |
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| Estimated One Time Cost: |
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$9,172.50 |
|
$8,812.50 |
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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: |
|
$9,172.50 |
|
$8,812.50 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$30.00 |
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| Estimated Annual Cost: |
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$9,172.50 | |
$9,172.50 |
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| Discount Percent: |
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80 %
|
|
80 %
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| Requested Amount: |
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$7,338.00 |
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$0.00 |
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