|
|
|
FRN: 1799086681 |
|
FY: 2017 |
|
Basic Information |
Applicant: |
HEMPSTEAD UNION FREE SCH DIST |
Type: School District |
Billed Entity: |
123829 |
|
470 Information |
470#: |
170078881 |
|
|
|
471 Information |
471#: |
171025265 |
|
SPIN: |
143005453 |
Board of Cooperative Educational Services of Nassau County |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/6/2017 |
|
|
|
Appeal Wave: |
165
|
Status Memo: |
MR1:FRN modified in accordance with a RAL request. FRN 1799086681.032 has been added for Installation and Activation for $53,889.48.||MR2:The amount of the funding request was changed from $832,122.60 and $753,182.30 OTC to remove the ineligible product(s) or service(s): Aruba H2XW0E for $13,901.44 ;Aruba H2XY0E for $13,901.44 ;Aruba H2YV0E for $13,901.44 ;Aruba JW473AAE for $18,618.00 ;Aruba JW474AAE for $18,618.00 |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$640,204.95 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$640,204.95 |
Undisbursed: |
$0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
9/24/2020 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
Estimated One Time Cost: |
|
$778,233.13 |
|
$753,182.29 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$778,233.13 |
|
$753,182.29 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$778,233.13 | |
$753,182.29 |
|
Discount Percent: |
|
85 %
|
|
85 %
|
|
Requested Amount: |
|
$661,498.16 |
|
$640,204.95 |
|
|
|
* 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: 05/31/2024]
|
|