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FRN: 1587232 |
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FY: 2007 |
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Basic Information |
Applicant: |
GREENBURGH UN FREE SCH DIST 11 |
Type: DISTRICT |
Billed Entity: |
123636 |
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470 Information |
470#: |
499980000606658 |
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471 Information |
471#: |
564565 |
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SPIN: |
143009720 |
Consolidated Technologies, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
24
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FCDL Date: |
10/17/2007 |
Status Memo: |
MR1: The FRN was modified from $1,235/month to $1,177.03/month to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from tariffed service to contractual to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 2/1/2007 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed to 4/8/2015 to agree with the applicant documentation. <><><><><> MR5: The Contract Number was changed to PT57866, PS57867 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
Current Commitment: |
$12,711.92 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$12,711.92 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2008 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,235.00 | |
$1,177.03 |
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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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$14,820.00 |
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$14,124.36 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,235.00 |
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$1,177.03 |
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Estimated Annual Cost: |
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$14,820.00 | |
$14,124.36 |
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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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$13,338.00 |
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$12,711.92 |
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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: 05/05/2024]
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