 |
| |
|
|
| FRN: 1699103475 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
OYSTER BAY-E NORWICH SCH DIST |
Type: School District |
| Billed Entity: |
123956 |
|
| 470 Information |
| 470#: |
160036330 |
|
|
|
| 471 Information |
| 471#: |
161046129 |
|
| SPIN: |
143005453 |
Board of Cooperative Educational Services of Nassau County |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| |
|
|
Appeal Wave: |
50
|
| Status Memo: |
MR1:The amount of the funding request was changed from $3,550.04; $1,124.96; to $$2,824.92; $0.00; $0.00 to remove ineligible product(s) or service(s): IS-WEBCARD,MPH-NCR09AXXD30. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
| |
|
| |
|
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: |
|
$29,823.87 |
|
$25,148.87 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$4,675.00 |
|
| Total One Time Cost: |
|
$29,823.87 |
|
$29,823.87 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$29,823.87 | |
$25,148.87 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$14,911.94 |
|
$0.00 |
|
|
| |
|
|
|
