FRN: 1899073808   FY: 2018
Basic Information
Applicant: Bath Central School District Type:  School District
Billed Entity: 125077
470 Information
470#: 180004028  
471 Information
471#: 181035846  
SPIN: 143004340 Dell Marketing LP
Service Type: Internal Connections
Status: Cancelled Wave: 16 FCDL Date: 7/27/2018
      Appeal Wave: 34
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    6    6  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $212,174.08     $212,174.08  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $212,174.08     $212,174.08  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $212,174.08    $212,174.08  
Discount Percent:     80 %     80 %  
Requested Amount:     $169,739.26     $0.00