FRN: 1697907   FY: 2008
Basic Information
Applicant: ALBANY CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124150
470 Information
470#: 427490000633783  
471 Information
471#: 616559  
SPIN: 143030838 Core BTS, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 74 FCDL Date: 12/3/2009
Status Memo: MR1: The FRN was modified from $136,881.92 to $126,517.03 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ASA 5540 firewall, installation & testing. <><><><><> MR3: The Contract Award Date was changed from 2/1/2008 to 1/28/2008 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $136,881.92     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $136,881.92     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $136,881.92    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $123,193.73     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]