|
|
|
FRN: 2024031 |
|
FY: 2010 |
|
Basic Information |
Applicant: |
ROCHESTER CITY SCHOOL DISTRICT |
Type: DISTRICT |
Billed Entity: |
124987 |
|
470 Information |
470#: |
314750000766435 |
|
|
|
471 Information |
471#: |
749245 |
|
SPIN: |
143014794 |
ICS Telecom, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
32
|
FCDL Date: |
12/28/2010 |
Status Memo: |
MR1: The FRN was modified from $4,250.00 per month to $1,928.08 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Contact Center Management Enterprise Edition items ($46.88), CIS SW Assurance Standard ($21.88), Management Access Point EMSU ($3.13), AMC 3300 - 1 ACD Agent License ($15.63), 10 Managed Sys License for Enterprise Manager ($50.00), Embedded OPS MGR STD to Enhanced upgrade (Enterprise manager) ($6.25), Enterprise Manager ($6.25), 3300/IQ Port License ($18.75), RA (A-AMC) 3300 Resillient ACD ($10.00), IQ EE The Works MGB ($9.38), and 3300 Remote Management MGB ($6.25). <><><><><> MR3: The dollars requested were reduced to remove the ineligible entity: School 37 ($32.11). <><><><><> MR4: The FRN was modified from $1,928.08 per month to $1,701.60 per month to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$17,764.70 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$17,764.70 |
Undisbursed: |
$0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
10/28/2011 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$4,250.00 | |
$1,701.60 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$51,000.00 |
|
$20,419.20 |
|
Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$4,250.00 |
|
$1,701.60 |
|
Estimated Annual Cost: |
|
$51,000.00 | |
$20,419.20 |
|
Discount Percent: |
|
87 %
|
|
87 %
|
|
Requested Amount: |
|
$44,370.00 |
|
$17,764.70 |
|
|
|
* 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: 06/04/2024]
|
|