FRN: 1699056127   FY: 2016
Basic Information
Applicant: SOMERS CENTRAL SCHOOL DISTRICT Type:  School District
Billed Entity: 123654
470 Information
470#: 160000637  
471 Information
471#: 161004482  
SPIN: 143009119 Corstar Communications
Service Type: Internal Connections
Status: Funded Wave: 32 FCDL Date: 2/2/2017
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified to associate new contract from 56128 Corstar_Somers to 115618 Corstar_Final to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $772,843.10 one-time charge to $766,748.10 one-time charge to remove $6,095.00 one-time charge for cost associated with ineligible APC-UPS Network Management Cards.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $766,748.10 to $464,320.00. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $185,728.00 Payment Mode: BEAR
Disbursed Amount:* $144,319.52 Undisbursed: $41,408.48
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $772,843.10     $464,319.99  
Total One Time Ineligible Cost:     $0.00     $308,523.11  
Total One Time Cost:     $772,843.10     $772,843.10  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $772,843.10    $464,319.99  
Discount Percent:     40 %     40 %  
Requested Amount:     $309,137.24     $185,728.00  
 

* 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: 05/16/2024]