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FRN: 2211695 |
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FY: 2011 |
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Basic Information |
Applicant: |
KINGSTON CITY SCHOOL DISTRICT |
Type: DISTRICT |
Billed Entity: |
228584 |
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470 Information |
470#: |
647950000919070 |
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471 Information |
471#: |
807752 |
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SPIN: |
143030838 |
Core BTS, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
63
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FCDL Date: |
10/3/2012 |
Status Memo: |
MR1: The amount of the funding request was changed from $602,729.87 to $580,491.96 one-time-charge to remove: the ineligible product(s) or service(s) Network Video recorder $860.34, Media conference encoder kit $2519.10, Installation Network Video recorder $10.80, Installation on Meeting Conference encoder Kit $26.60, rack for Ineligible network Video Recorder $147.32, Installation on rack for ineligible Video recorder $27.00, Mobility Services Engine 3355$14,296.75, context Aware engine for MSE 3355 $3,900.00, Installationon ineligible 3355 engines $450.00. |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
Current Commitment: |
$514,952.92 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$441,520.80 |
Undisbursed: |
$73,432.12
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$602,729.87 |
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$580,491.96 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$22,237.91 |
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Total One Time Cost: |
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$602,729.87 |
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$602,729.87 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$602,729.87 | |
$580,491.96 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$542,456.88 |
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$522,442.76 |
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* 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]
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