FRN: 2236851   FY: 2011
Basic Information
Applicant: AMSTERDAM CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124037
470 Information
470#: 166420000882122  
471 Information
471#: 814840  
SPIN: 143030117 Edline LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 3 FCDL Date: 7/6/2011
Status Memo: MR1: The amount of the funding request was changed from $6,800.00 annual to $4,500 annual to remove: the ineligible product(s)/service(s)-the one-time charge for installation fee of $800. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $3,330.00 Payment Mode: BEAR
Disbursed Amount:* $3,330.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $375.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,000.00     $4,500.00  
Estimated One Time Cost:     $800.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $800.00     $0.00  
Estimated Monthly Cost:     $500.00     $375.00  
Estimated Annual Cost:     $6,800.00    $4,500.00  
Discount Percent:     74 %     74 %  
Requested Amount:     $5,032.00     $3,330.00  
 

* 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]