 |
| |
|
|
| FRN: 2737084 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
386950001266882 |
|
|
|
| 471 Information |
| 471#: |
996046 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
56
|
FCDL Date: |
6/30/2016 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $541 recurring charges and $0 non-recurrings to $541 recurring charges and $635 non-recurring charges to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $541 recurring charges to $523.09 recurring charges to remove the ineligible product; DID-100 block. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$3,594.28 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$3,594.28
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$541.00 | |
$541.32 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$18.23 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,492.00 |
|
$6,277.08 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$635.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$635.00 |
|
| Estimated Monthly Cost: |
|
$541.00 |
|
$523.09 |
|
| Estimated Annual Cost: |
|
$6,492.00 | |
$6,912.08 |
|
| Discount Percent: |
|
52 %
|
|
52 %
|
|
| Requested Amount: |
|
$3,375.84 |
|
$3,594.28 |
|
|
| |
|
* 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: 04/26/2024]
|
|
