FRN: 2184943   FY: 2011
Basic Information
Applicant: MADISON - ONEIDA BOCES Type:  SLC CONSORTIUM
Billed Entity: 14735
470 Information
470#: 177670000585757  
471 Information
471#: 804912  
SPIN: 143019523 Time Warner ResCom of New York LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 11/15/2011
Status Memo: MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; WEST FRANKFORT ELEM SCHOOL#14640. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $25,893.92 per month to $24,748.92 per month to remove the ineligible entity; WEST FRANKFORT ELEM SCHOOL#14640 for $1,145 per month. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $198,981.32 Payment Mode: BEAR
Disbursed Amount:* $168,759.60 Undisbursed: $30,221.72
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $25,893.92    $24,748.92  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $310,727.04     $296,987.04  
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:     $25,893.92     $24,748.92  
Estimated Annual Cost:     $310,727.04    $296,987.04  
Discount Percent:     67 %     67 %  
Requested Amount:     $208,187.12     $198,981.32  
 

* 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: 04/24/2024]