Billed Entity:
124306
Washington-Saratoga-Warren-Hamilton-Essex BOCES
FRN:
2199056029
Funding Year:
2021
470#:
210025765
471#:
211032627
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $4,080.00 to $3,304.80 to remove the ineligible product(s): Cisco - CON-SNT-FPR1150N - 81% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,643.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,643.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$64.60
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,304.80
Discount Percent:
80
80
Requested Amount:
$3,264.00
$2,643.84