FRN: 1983804   FY: 2010
Basic Information
Applicant: PENFIELD CENTRAL SCH DISTRICT Type:  DISTRICT
Billed Entity: 124944
470 Information
470#: 879180000746101  
471 Information
471#: 719763  
SPIN: 143030117 Edline LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 28 FCDL Date: 12/2/2010
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) School Sites District for $1000.00, Teacher Sites for $1000.00, Fee For Policy Now module for $400.00, Fee for Ed Alert for $6000.00 & Multimedia Connect for $2995.00.<><><><><> .MR2: The FRN was modified from $12,690.00 to $11,995.00 to $6000.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 7/1/2009 a contracted service to Month-To-Month Service to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $2,400.00 Payment Mode: BEAR
Disbursed Amount:* $2,400.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    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:     $12,690.00     $6,000.00  
Total One Time Ineligible Cost:     $0.00     $5,995.00  
Total One Time Cost:     $12,690.00     $11,995.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $12,690.00    $6,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $5,076.00     $2,400.00  
 

* 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]