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| FRN: 1699132938 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
160010389 |
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|
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| 471 Information |
| 471#: |
161051815 |
|
| SPIN: |
143036431 |
Alternative Information Systems |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
48
|
FCDL Date: |
6/2/2017 |
| |
|
|
Appeal Wave: |
60
|
| Status Memo: |
MR1:The amount of the funding request was changed from $1,223.97/month to $363.78/month to remove the ineligible products: EN1-CP-VA-25K, EN1-LIC-RFP-1024, and EN1-LIC-PEFNG-1024.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $363.78/month to $302.79/month. |
| 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: |
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Last Date to Invoice: |
3/30/2018 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,223.97 | |
$302.79 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$302.79 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$14,687.64 |
|
$0.00 |
|
| Estimated One Time Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$1.00 |
|
$1.00 |
|
| Total One Time Cost: |
|
$1.00 |
|
$1.00 |
|
| Estimated Monthly Cost: |
|
$1,223.97 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$14,687.64 | |
$0.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$12,484.49 |
|
$0.00 |
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