 |
| |
|
|
| FRN: 2081053 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
745490000782188 |
|
|
|
| 471 Information |
| 471#: |
769123 |
|
| SPIN: |
143005886 |
Ronco Communication & Electronics, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
93
|
FCDL Date: |
4/11/2012 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Entity 16125 Glenn H Curtiss Memorial School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR4: The amount of the funding request was changed from $155.13/mo to $126.69/mo to remove: the cost associated with Entity 16125 Glenn H Curtiss Memorial School for $28.44/mo. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$1,064.20 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,064.20 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
8/23/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$155.13 | |
$126.69 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,861.56 |
|
$1,520.28 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$155.13 |
|
$126.69 |
|
| Estimated Annual Cost: |
|
$1,861.56 | |
$1,520.28 |
|
| Discount Percent: |
|
78 %
|
|
70 %
|
|
| Requested Amount: |
|
$1,452.02 |
|
$1,064.20 |
|
|
| |
|
* 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: 05/02/2024]
|
|
