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| FRN: 1549224 |
|
FY: 2007 |
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| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
123677 |
|
| 470 Information |
| 470#: |
428330000587530 |
|
|
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| 471 Information |
| 471#: |
559827 |
|
| SPIN: |
143020189 |
eChalk Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
12/11/2007 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: Alternative Campus School has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service 16% ineligible for eChalk. <><><><><> MR4: The FRN was modified from $370,329.12 annual to $306,782.40 annual to agree with the applicant documentation. <><><><><> MR5: The dollars were reduced $17,262/yr to $289,520.40 because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Ossining SD (Brookside, Claremont, Dorner,Ossining HS, Park Primary, & Roosevelt Ed Ctr)did not authorize the services requested on the Form 471. <><><><><> MR6: At the applicant's request, Blessed Sacrament-St Gabriel was withdrawn from the Form 471 application, with no reduction in funding. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$150,550.61 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$122,228.19 |
Undisbursed: |
$28,322.42
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2009 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$30,160.76 | |
$29,600.76 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$5,944.46 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$361,929.12 |
|
$283,875.60 |
|
| Estimated One Time Cost: |
|
$8,400.00 |
|
$5,644.80 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$1,075.20 |
|
| Total One Time Cost: |
|
$8,400.00 |
|
$6,720.00 |
|
| Estimated Monthly Cost: |
|
$30,160.76 |
|
$23,656.30 |
|
| Estimated Annual Cost: |
|
$370,329.12 | |
$289,520.40 |
|
| Discount Percent: |
|
52 %
|
|
52 %
|
|
| Requested Amount: |
|
$192,571.14 |
|
$150,550.61 |
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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: 04/29/2024]
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