 |
| |
|
|
| FRN: 1699056389 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
THREE VILLAGE CENTRAL SCH DIST |
Type: School District |
| Billed Entity: |
123919 |
|
| 470 Information |
| 470#: |
160021847 |
|
|
|
| 471 Information |
| 471#: |
161027924 |
|
| SPIN: |
143010712 |
Networked Educational Technologies, LTD |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
41
|
FCDL Date: |
4/7/2017 |
| |
|
|
Appeal Wave: |
96
|
| Status Memo: |
MR1:FRN Line Item 023 for Transceiver Modules was allocated from entity# 13318 to entity# 13058 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$256,297.16 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$256,297.14 |
Undisbursed: |
$0.02
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
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: |
|
$706,449.21 |
|
$640,742.91 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$706,449.21 |
|
$640,742.91 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$706,449.21 | |
$640,742.91 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$282,579.68 |
|
$256,297.16 |
|
|
| |
|
* 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: 05/17/2024]
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