Billed Entity:
149384
Erie 1 BOCES
FRN:
1899055622
Funding Year:
2018
470#:
180021397
471#:
181002848
SPIN:
143004517
NYSERNet.org, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The Service Term was modified from MTM to contractual to agree with the applicant documentation. The Contract Award Date is 3-14-2018 and the Contract Expiration Date is 6-30-2019. ||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:The Recipients of Service, 15402 - PINE HILL PRIMARY CENTER was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,875.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,250.00
Payment Mode:
BEAR
Remaining:
$5,625.03
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$333.33
$333.33
Months of Service:
12
12
Annual Recurring Charges:
$32,000.04
$32,000.04
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$34,500.04
$34,500.04
Discount Percent:
75
75
Requested Amount:
$25,875.03
$25,875.03