Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
1999045797
Funding Year:
2019
470#:
190024855
471#:
191027494
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 3 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Basic Maintenance of Internal Connections FRN line item 6 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $24,930.18; $3,960.00; $5,775.00 to $24,174.72; $3,840.00; $5,600.04 to remove the amount that exceeded the Category Two budget set for the following entity 14500-WEEDSPORT JR/SR HIGH SCHOOL.||MR4:The FRN line item 6 was modified from $20,397.15 to $4,725 to agree with the applicant documentation.||MR5:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,186.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,991.28
Payment Mode:
SPI
Remaining:
$6,195.03
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$860.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,325.04
One Time Cost:
$78,700.02
$51,652.14
One Time Ineligible Cost:
$0.00
$51,652.14
Total Cost:
$78,700.02
$61,977.18
Discount Percent:
60
60
Requested Amount:
$47,220.01
$37,186.31