FRN: 2324148   FY: 2012
Basic Information
Applicant: MADISON - ONEIDA BOCES Type:  SLC CONSORTIUM
Billed Entity: 14735
470 Information
470#: 294460000977549  
471 Information
471#: 854606  
SPIN: 143005886 Ronco Communication & Electronics, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 16 FCDL Date: 10/23/2012
Status Memo: MR1: The category of service was changed from Telecommunications Service to Basic Maintenance of Internal Connections in accordance with RAL request. <><><><><> DR1: The maintenance/technical support contract or portion of the cited contract includes ineligible services, which are considered beyond basic maintenance under Program rules. Therefore, the entire maintenance/technical support request is ineligible for funding. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $427.62    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,131.44     $0.00  
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:     $427.62     $0.00  
Estimated Annual Cost:     $5,131.44    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,618.30     $0.00  
 

* 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: 04/19/2024]