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| |
|
|
| FRN: 2857032 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
ONEIDA-HERKIMER-MADISON BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
232726 |
|
| 470 Information |
| 470#: |
950590001287527 |
|
|
|
| 471 Information |
| 471#: |
1045953 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
32
|
FCDL Date: |
1/14/2016 |
| Status Memo: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $47,408.92/One-Time Cost to $40,869.34/One-Time Cost to remove the ineligible entity amount of $3646.84 for ONEIDA-HERKIMER-MADISON BOCES INFORMATION AND TECHNOLOGY #16022523 and $3,646.84 for UTICA ADMINISTRATION BUILDING #16025064. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$20,434.67 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$20,434.67
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$47,408.92 |
|
$40,869.34 |
|
| Total One Time Ineligible Cost: |
|
$47,408.92 |
|
$47,408.92 |
|
| Total One Time Cost: |
|
$94,817.84 |
|
$88,278.26 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$47,408.92 | |
$40,869.34 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$23,704.46 |
|
$20,434.67 |
|
|
| |
|
* 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]
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