Billed Entity:
124306
Washington-Saratoga-Warren-Hamilton-Essex BOCES
FRN:
2199055861
Funding Year:
2021
470#:
210005599
471#:
211012338
SPIN:
143049335
Control Network Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:FRN Line Item #2199055861.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199055861.003 for the amount of $11,822.61. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $70.061.74.||MR2:The funding request amount was reduced from $199,400.01 to $122,913.00 to remove the amount that exceeded the Category Two budget set for the following entity: 124071-GALWAY CENTRAL SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,747.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,747.80
Last Date to Invoice:
2024-01-29

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:
$199,400.00
$122,913.00
One Time Ineligible Cost:
$0.00
$122,913.00
Total Cost:
$199,400.00
$122,913.00
Discount Percent:
60
60
Requested Amount:
$119,640.00
$73,747.80