FRN: 1709289   FY: 2008
Basic Information
Applicant: KIRYAS JOEL UNION FREE SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 157613
470 Information
470#: 747470000634565  
471 Information
471#: 620364  
SPIN: 143028383 CPS Pro., Corp.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 59 FCDL Date: 7/8/2009
      Appeal Wave: A15
Status Memo: MR1: The dollars requested were reduced to remove: HP DDS/DAT Cartridge, SNWL Anti spam set up and Snwl Pre series set up. <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year - Electronic HP Care Pack and extended service agreement. <><><><><> MR3: The annual pre-discount amount for eligible non-recurring charges was modified from $23,433.97 to $24,933.97 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $22,440.57 Payment Mode: SPI
Disbursed Amount:* $22,440.56 Undisbursed: $0.01
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $125.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $1,500.00  
Estimated One Time Cost:     $29,420.97     $24,933.97  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $29,420.97     $24,933.97  
Estimated Monthly Cost:     $0.00     $125.00  
Estimated Annual Cost:     $29,420.97    $26,433.97  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,478.87     $23,790.57  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/01/2024]