FRN:
1999041372
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-07
FCDL Comment:
MR1:Bethlehem CSD Maintenance has been added to the FRN line item 1999041372.006 as a recipients of service at the request of the applicant.||MR2:Bethlehem CSD Transportation has been added to the FRN line item 1999041372.006 as a recipients of service at the request of the applicant.||MR3:SCHOOL SUPPORT SERVICES has been removed to the FRN line item 1999041372.017 as a recipients of service at the request of the applicant.||MR4:Fulton Early Childhood Education Center has been added to the FRN line item 1999041372.017 as a recipients of service at the request of the applicant.||MR5:SCHOOL SUPPORT SERVICES has been removed to the FRN line item 1999041372.016 as a recipients of service at the request of the applicant.||MR6:Woestina Elem has been added to the FRN line item 1999041372.016 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BURNT HILLS-BALLSTON LAKE H S – 13491 has been removed from FRN 1999041372.008.||MR8:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider 143050436 - Charter Communications Operating, LLC. The contract number was changed to reflect the new state master contract number 334142.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$322,406.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322,406.60
Last Date to Invoice:
2021-05-24
Monthly Cost:
$39,339.15
$39,339.15
Ineligible Monthly Cost:
$0.00
$1,498.00
Annual Recurring Charges:
$472,069.80
$454,093.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,069.80
$454,093.80
Requested Amount:
$335,169.56
$322,406.60