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|
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| FRN: 2793895 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
123677 |
|
| 470 Information |
| 470#: |
572270001321850 |
|
|
|
| 471 Information |
| 471#: |
1012192 |
|
| SPIN: |
143004340 |
Dell Marketing LP |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
24
|
FCDL Date: |
11/5/2015 |
| Status Memo: |
MR1: The amount of the funding request was changed from $111,549.04 OTC to $72,332.64 OTC to remove the ineligible product(s): ProSupport Mission Critical ($20,996.00) and ProSupport HW/SW and Force10 2 years ($18,220.40).<><><><><>MR2:Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.<><><><><> MR3: The FRN was modified from $72,332.64 OTC to $63,222.44 OTC and $759.18/month to agree with the applicant documentation. |
| Service Start Date (471): |
4/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$28,933.04 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$11,573.22 |
Undisbursed: |
$17,359.82
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$759.18 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$9,110.16 |
|
| Estimated One Time Cost: |
|
$111,549.04 |
|
$63,222.44 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$111,549.04 |
|
$63,222.44 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$759.18 |
|
| Estimated Annual Cost: |
|
$111,549.04 | |
$72,332.60 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$44,619.62 |
|
$28,933.04 |
|
|
| |
|
* 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: 04/29/2024]
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