FRN:
2199007248
Funding Year:
2021
470#:
210010768
471#:
211006765
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, Pro Action School Site - Wayland-Cohocton Central School, W Naples Street, Wayland ha been removed to FRN 2199007248 Line Item Number (s) 2199007248.001.||MR3:In consultation with the applicant, Pro Action School Site - Avoca Central, 17-29 Oliver St, Avoca 16041386 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR4:In consultation with the applicant, Pro Action Head Start - 300 W Washington St, Bath 16041396 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR5:In consultation with the applicant, Pro Action Head Start - 120 Greenwood St, Canisteo 16041398 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR6:In consultation with the applicant, Pro Action School Site - Jasper-Troupsburg Elem School, 908 Main St, Troupsburg 16041418 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR7:In consultation with the applicant, Pro Action School Site - Wayland-Cohocton Central School, W Naples Street, Wayland 16041423 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR8:In consultation with the applicant, Pro Action Admin - Main Office Admin Bldg, 117 East Steuben St, Bath 16041395 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR9:In consultation with the applicant, Pro Action Admin - 17 Main St, Hornell 16041403 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR10:In consultation with the applicant, Pro Action Head Start - 101 W Morris St, Bath 17017031 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR11:In consultation with the applicant, Pro Action Admin - HSEHS Corning Offices, 300 Civic Center Plaza, Corning 17017033 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR12:In consultation with the applicant, Pro Action Admin - 2393 State Route 364, Penn Yan 17017034 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR13:In consultation with the applicant, Pro Action School Site - Valley Elementary School, 6786 County Rt 119, Cameron Mills 17022973 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR14:In consultation with the applicant, Pro Action School Site - Bath VEW Primary School, 216 Maple Heights, Bath 17022974 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR15:In consultation with the applicant, Pro Action School Site - Campbell-Savona Central School, 64 E. Lamoka Avenue, Savona 17022975 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR16:In consultation with the applicant, Pro Action School Site - Frederick Carder Elementary School, 289 State Street, Corning 17022976 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR17:In consultation with the applicant, Pro Action School Site - Hugh Gregg Elementary School, 164 Flint Avenue, Corning 17022977 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR18:In consultation with the applicant, Pro Action School Site - Calvin U. Smith Elementary School, 3414 Stanton Street, Painted Post 17022984 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR19:In consultation with the applicant, Pro Action School Site - Winfield Elementary School, 194 Winfield Street, Corning 17022985 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR20:In consultation with the applicant, Pro Action School Site - Penn Yan CSD Elementary School, 3 School Drive, Penn Yan 17022986 has been removed from FRN 2199007248 Line Item Number (s) 2199007248.001.||MR21:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $950.00 to $809.32 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,740.66
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,516.21
Payment Mode:
SPI
Remaining:
$7,224.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$950.00
$809.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$9,711.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$9,711.84
Discount Percent:
90
90
Requested Amount:
$10,260.00
$8,740.66