FRN: 2237217   FY: 2011
Basic Information
Applicant: EASTPORT/SOUTH MANOR CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 16026276
470 Information
470#: 439300000881268  
471 Information
471#: 821515  
SPIN: 143006632 Eastern Suffolk BOCES
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 70 FCDL Date: 11/28/2012
Status Memo: MR1: The amount of the funding request was changed from $77,629.90 one-time charge and $2,155.10 monthly to $70,185.98 one-time charge and $1874.00 monthly to remove: the ineligible products/services - finance charge ($7,443.92 one-time charge) and administrative fee ($281.10 monthly). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $37,069.59 Payment Mode: BEAR
Disbursed Amount:* $37,069.59 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,155.10    $1,874.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $25,861.20     $22,488.00  
Estimated One Time Cost:     $77,629.90     $70,185.98  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $77,629.90     $70,185.98  
Estimated Monthly Cost:     $2,155.10     $1,874.00  
Estimated Annual Cost:     $103,491.10    $92,673.98  
Discount Percent:     40 %     40 %  
Requested Amount:     $41,396.44     $37,069.59  
 

* 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]