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| FRN: 1799100375 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
Buffalo City School District |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
170060934 |
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| 471 Information |
| 471#: |
171042635 |
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| SPIN: |
143036431 |
Alternative Information Systems |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
70
|
FCDL Date: |
10/8/2019 |
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Appeal Wave: |
94
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| Status Memo: |
MR1:The Product Type for FRN Line Item 02, 19, 27, 38 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04, 05,07, 08, 29, 30, 32 ,33 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items on this FRN were modified to remove the cost for Category Two funding from the secondary location BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 and this cost was added to the Cost Allocation amount of the associated main location BEN 225606 School #302A. The secondary locations has been removed as a recipient of service.||MR4:The funding request amount was reduced from $5,568,971.00 OTC to $2,911,217.67 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16052048 -School #407, Western New York Day Treatment Center, 203590 -PS #018A Howard Lewis Parent Center and 15358 - School #059A, Dr. Charles R. Drew Science Magnet Annex . |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
|
| 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: |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$494.76 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,937.12 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$5,563,034.08 |
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$2,911,217.67 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$2,289,693.25 |
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| Total One Time Cost: |
|
$5,563,034.08 |
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$5,200,910.92 |
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| Estimated Monthly Cost: |
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$494.76 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,568,971.20 | |
$2,911,217.67 |
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| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$4,733,625.52 |
|
$0.00 |
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