FRN: 2200010   FY: 2011
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 771500000886002  
471 Information
471#: 776967  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 104 FCDL Date: 11/19/2013
Status Memo: MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $1,146,212 to $1,110,658 to remove: the ineligible product(s) or service(s) Cat 5E cabling installation to the Olmsted School 64 building ($1,008) and other ineligible buildings Early Childhood Center 12, Bilingual Early Childhood Center School 36, School 59 Zoo Site, Campus North School 63, PS 70 Indian Park Academy, Joe F.Jones Service Center ($27,756) and related Uninterrupted Power Supply ($6,790). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $977,379.04 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $977,379.04
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $1,146,212.00     $1,110,658.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,146,212.00     $1,110,658.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,146,212.00    $1,110,658.00  
Discount Percent:     90 %     88 %  
Requested Amount:     $1,031,590.80     $977,379.04  
 

* 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]