Billed Entity:
149384
Erie 1 BOCES
FRN:
2099044974
Funding Year:
2020
470#:
200006576
471#:
201010616
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from UPS Battery Backup to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $9,153.99 to $6,102.66 to remove the amount that exceeded the Category Two budget set for the following entity: 16070 RIPLEY CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,187.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,187.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,153.99
$6,102.66
One Time Ineligible Cost:
$0.00
$6,102.66
Total Cost:
$9,153.99
$6,102.66
Discount Percent:
85
85
Requested Amount:
$7,780.89
$5,187.26