 |
| |
|
|
| FRN: 1699110525 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
EASTPORT/SOUTH MANOR CENTRAL SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
16026276 |
|
| 470 Information |
| 470#: |
160038101 |
|
|
|
| 471 Information |
| 471#: |
161047394 |
|
| SPIN: |
143048449 |
Vandis, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| |
|
|
Appeal Wave: |
83
|
| Status Memo: |
MR1:The amount of the funding request was changed from $21,928.19 to $13,851.00 to remove the ineligible product(s) or service(s): SVC-SWA-JS-PLATFRM939.83JS-NETDIR1-1003025.00JS-PLATFRM1815.00SVC-SWA-JS-ND-1002297.36. |
| 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: |
|
$21,928.19 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$13,851.00 |
|
| Total One Time Cost: |
|
$21,928.19 |
|
$13,851.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$21,928.19 | |
$0.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$8,771.28 |
|
$0.00 |
|
|
| |
|
|
|
