 |
| |
|
|
| FRN: 1628340 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SD |
Type: DISTRICT |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
357060000602361 |
|
|
|
| 471 Information |
| 471#: |
586710 |
|
| SPIN: |
143019877 |
Erie 1 BOCES |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
37
|
FCDL Date: |
2/7/2008 |
| Status Memo: |
MR1: The dollars requested were reduced to remove: {the ineligible entity PS 46 Adult Learning Center, Fulton St Acad, PS 26 Special Education-Pupil Service Center, Buffalo Joe F Jones Service Center, PS 18 Annex, 901 Buffalo Access Center, 905 Buffalo Teacher Center (WNED), 908 Buffalo BOE Food Services, 909 Buffalo BOE Non-Public Office, and Butler Carriage House}. <><><><><> MR2: The Contract Award Date was changed from 2/7/07 to 1/30/07 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 31% of the Tandberg 6000 MXP units}. <><><><><> MR4: The FRN was modified from $59,987.06 to $54,844.47 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$559,413.59 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$559,413.59 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2008 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$59,987.06 | |
$54,844.47 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$719,844.72 |
|
$658,133.64 |
|
| 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: |
|
$59,987.06 |
|
$54,844.47 |
|
| Estimated Annual Cost: |
|
$719,844.72 | |
$658,133.64 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$611,868.01 |
|
$559,413.59 |
|
|
| |
|
* 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: 05/05/2024]
|
|
