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FRN: 1699056219 |
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FY: 2016 |
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Basic Information |
Applicant: |
SOMERS CENTRAL SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
123654 |
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470 Information |
470#: |
160000637 |
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471 Information |
471#: |
161004482 |
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SPIN: |
143009119 |
Corstar Communications |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
32
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FCDL Date: |
2/2/2017 |
Status Memo: |
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $942.48 to $706.86 ||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified to associate new contract from 56128 Corstar_Somers to 115618 Corstar_Final to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$3,392.93 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$3,392.93 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$942.48 | |
$942.48 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$235.62 |
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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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$11,309.76 |
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$8,482.32 |
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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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$942.48 |
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$706.86 |
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Estimated Annual Cost: |
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$11,309.76 | |
$8,482.32 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$4,523.90 |
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$3,392.93 |
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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: 05/16/2024]
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