 |
| |
|
|
| FRN: 1744980 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
SYRACUSE CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124483 |
|
| 470 Information |
| 470#: |
951470000654461 |
|
|
|
| 471 Information |
| 471#: |
631741 |
|
| SPIN: |
143005607 |
International Business Machines Corporation |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
33
|
FCDL Date: |
1/5/2009 |
| Status Memo: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)1) 1 unit of Catalyst 6500/Cisco 7600 Supervisor 720; 2) 1 unit of Cat6500 Sup720/Sup32 Compact Flash Mem 256mb, 3) Cisco3845-SRST/K9(23% ineligible), 4) FL-SRST-240 Feat Lic. Surv., 5) Associated Installation, Implementation and Testing, 6) 2 units of Cat6500 Sup720/Sup32 Compact Flash Mem 512mb, 7) Associated Installation, Implementation and Testing, 8)23% ineligible UPS use of Cisco 3945-SRST-K9. <><><><><> MR2: The FRN was modified from $379,429.39 to $356,232.85 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$379,429.39 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$379,429.39 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$379,429.39 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$303,543.51 |
|
$0.00 |
|
|
| |
|
* 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]
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