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FRN: 1699118103 |
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FY: 2016 |
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Basic Information |
Applicant: |
SHOREHAM-WADING RIVER CTRL SCH |
Type: School District |
Billed Entity: |
123970 |
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470 Information |
470#: |
160038234 |
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471 Information |
471#: |
161051599 |
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SPIN: |
143010712 |
Networked Educational Technologies, LTD |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
28
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FCDL Date: |
1/4/2017 |
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Appeal Wave: |
169
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Status Memo: |
MR1:The amount of the funding request was changed from $164,573.85 to $138,228.30 remove Internal Connections ineligible product(s) or service(s): SonicWall 01-SSC-3813- 68% eligible$10,227.97SonicWall 01-SSC-3382- 0% eligible$1,000.00SonicWall 01-SSC-3811 - 0% eligible$15,117.60. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
5/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$164,573.85 |
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$138,228.28 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$26,345.57 |
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Total One Time Cost: |
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$164,573.85 |
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$164,573.85 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$164,573.85 | |
$138,228.28 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$65,829.54 |
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$0.00 |
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