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| FRN: 1799046235 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
CHAPPAQUA CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
123630 |
|
| 470 Information |
| 470#: |
170047337 |
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| 471 Information |
| 471#: |
171013669 |
|
| SPIN: |
143030960 |
Presidio Networked Solutions Group,LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
11/22/2017 |
| Status Memo: |
MR1:The amount of the funding request was changed from $$9,860.00; $5,800.00; $8,120.00; $1,154.20; $33,201.22; $1,207.32; $1,824.88 to $$8,216.66; $4,833.33; $6,766.66; $961.84; $27,667.68; $1,006.10; $1,520.73 to remove entity # 10821 as rec of service per RAL request.||MR2:Enity #10821 has been removed from the FRN as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $33,201.22 to $27,667.68 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $27,667.68 to $20,197.41 to remove the ineligible service(s): Firewall FG-1500D-BDL-950-12 is 27% ineligible ($7,470.27).||MR5:The amount of the funding request was changed from $43,502.73 to $40,975.90 remove the ineligible product(s) or service(s): Firewall component FAZ VM Base and FC1 10 LV8VM 248 02 36. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$16,390.36 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$16,390.36 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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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 |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$61,167.62 |
|
$40,975.90 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$20,191.72 |
|
| Total One Time Cost: |
|
$61,167.62 |
|
$61,167.62 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
|
$61,167.62 | |
$40,975.90 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
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| Requested Amount: |
|
$24,467.05 |
|
$16,390.36 |
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* 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: 05/16/2024]
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