FRN: 1889959   FY: 2009
Basic Information
Applicant: YONKERS PUBLIC SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 123703
470 Information
470#: 336280000716422  
471 Information
471#: 689997  
SPIN: 143020189 eChalk Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 32 FCDL Date: 12/15/2009
Status Memo: MR1: The dollars requested were modified from a one time amount of $268,581.60 to $300,555.60 due to a revised service provider cost allocation for Intranet Web Hosting/Password Protected pages. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $249,461.15 Payment Mode: BEAR
Disbursed Amount:* $249,461.15 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    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:     $268,581.60     $300,555.60  
Total One Time Ineligible Cost:     $60,158.40     $60,158.40  
Total One Time Cost:     $328,740.00     $360,714.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $268,581.60    $300,555.60  
Discount Percent:     83 %     83 %  
Requested Amount:     $222,922.73     $249,461.15  
 

* 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]