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FRN: 1699108398 |
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FY: 2016 |
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Basic Information |
Applicant: |
BRENTWOOD UNION FREE DIST |
Type: School District |
Billed Entity: |
123902 |
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470 Information |
470#: |
160039164 |
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471 Information |
471#: |
161047801 |
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SPIN: |
143006632 |
Eastern Suffolk BOCES |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
31
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FCDL Date: |
1/27/2017 |
Status Memo: |
MR1:The amount of the funding request was changed from $20,010.00 to $17,400.00 to remove the ineligible service: 15% project coordination fee of $2,610.00. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$15,660.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
15660.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,667.50 | |
$1,667.50 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$217.50 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$20,010.00 |
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$17,400.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,667.50 |
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$1,450.00 |
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Estimated Annual Cost: |
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$20,010.00 | |
$17,400.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$18,009.00 |
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$15,660.00 |
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