FRN: 2025260   FY: 2010
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 959470000772877  
471 Information
471#: 717915  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 50 FCDL Date: 5/16/2011
Status Memo: MR1: The FRN was modified from $18,003.50/mo to $17,266.50/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,003.50/mo to $17,259.59/mo to remove: unsubstantiated charges for $737.00/mo and to remove Entity # 16052048 WNY Day Treatment for $6.91/mo. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $180,190.12 Payment Mode: BEAR
Disbursed Amount:* $161,218.07 Undisbursed: $18,972.05
Last Date of Service: Last Date to Invoice: 7/5/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $18,003.50    $17,259.59  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $216,042.00     $207,115.08  
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:     $18,003.50     $17,259.59  
Estimated Annual Cost:     $216,042.00    $207,115.08  
Discount Percent:     87 %     87 %  
Requested Amount:     $187,956.54     $180,190.12  
 

* 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]