FRN: 1542965   FY: 2007
Basic Information
Applicant: SYRACUSE CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124483
470 Information
470#: 870270000610675  
471 Information
471#: 559433  
SPIN: 143005607 International Business Machines Corporation
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 38 FCDL Date: 2/19/2008
Status Memo: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s: maintenance on UNITYUM-FOVR-USR, SmartNet for the Unified Messaging Failover, maintenance on failover PIX 515 firewall and Unity Server. <><><><><> MR3: The FRN was modified from $66,996.10/month to $66,305.85/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $708,146.48 Payment Mode: BEAR
Disbursed Amount:* $687,101.21 Undisbursed: $21,045.27
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $66,996.10    $66,305.85  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $803,953.20     $795,670.20  
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:     $66,996.10     $66,305.85  
Estimated Annual Cost:     $803,953.20    $795,670.20  
Discount Percent:     90 %     89 %  
Requested Amount:     $723,557.88     $708,146.48  
 

* 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: 05/02/2024]