FRN: 1699130651   FY: 2016
Basic Information
Applicant: Buffalo City School District Type:  School District
Billed Entity: 124849
470 Information
470#: 160010389  
471 Information
471#: 161051815  
SPIN: 143036431 Alternative Information Systems
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 48 FCDL Date: 6/2/2017
      Appeal Wave: 176
Status Memo: MR1:The Recipients of Service #203590 and 211150 for FRN Line Item 1 was removed to agree with the applicant documentation.||MR2:The FRN was modified from $124,444.80 to $123,314.50 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $10,833.33    $3,409.69  
Total Ineligible Monthly Cost     $462.93    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $124,444.80     $40,916.28  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $1.00     $0.00  
Total One Time Cost:     $1.00     $0.00  
Estimated Monthly Cost:     $10,370.40     $3,409.69  
Estimated Annual Cost:     $124,444.80    $40,916.28  
Discount Percent:     85 %     85 %  
Requested Amount:     $105,778.08     $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]