FRN: 1699118103   FY: 2016
Basic Information
Applicant: SHOREHAM-WADING RIVER CTRL SCH Type:  School District
Billed Entity: 123970
470 Information
470#: 160038234  
471 Information
471#: 161051599  
SPIN: 143010712 Networked Educational Technologies, LTD
Service Type: Internal Connections
Status: Cancelled Wave: 28 FCDL Date: 1/4/2017
      Appeal Wave: 169
Status Memo: MR1:The amount of the funding request was changed from $164,573.85 to $138,228.30 remove Internal Connections ineligible product(s) or service(s): SonicWall 01-SSC-3813- 68% eligible$10,227.97SonicWall 01-SSC-3382- 0% eligible$1,000.00SonicWall 01-SSC-3811 - 0% eligible$15,117.60. 
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:     $164,573.85     $138,228.28  
Total One Time Ineligible Cost:     $0.00     $26,345.57  
Total One Time Cost:     $164,573.85     $164,573.85  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $164,573.85    $138,228.28  
Discount Percent:     40 %     40 %  
Requested Amount:     $65,829.54     $0.00