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| FRN: 1699131892 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
SMITHTOWN CHRISTIAN SCHOOL |
Type: School |
| Billed Entity: |
13301 |
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| 470 Information |
| 470#: |
160039797 |
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| 471 Information |
| 471#: |
161056819 |
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| SPIN: |
143030838 |
Core BTS, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
28
|
FCDL Date: |
1/4/2017 |
| Status Memo: |
MR1:The FRN 1699131892.001 was modified from $3,208.60/month to $5,208.60/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,208.60 to $2,497.50 to remove the ineligible product(s) or service(s): ASA5506-SEC-PL - $535.50, L-ASA5506-TAMC-1Y - $422.10, FS-VMW-2-SW-K9 - $315.00, CON-SAU-VMWSW2 - $70.00, AC-PLS-P-50-S - $1,323.00, CON-SAU-ACPL50 - $45.50.||MR3:The Connection Type, Service/Product Type for FRN Line Item 1699131892.002 was modified from Data Protection, Firewall Services & Components to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$999.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
999.00
|
| Last Date of Service: |
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Last Date to Invoice: |
5/29/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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| Estimated One Time Cost: |
|
$5,208.60 |
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$2,497.50 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
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$2,711.10 |
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| Total One Time Cost: |
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$5,208.60 |
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$5,208.60 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
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$5,208.60 | |
$2,497.50 |
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| Discount Percent: |
|
40 %
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|
40 %
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| Requested Amount: |
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$2,083.44 |
|
$999.00 |
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