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| FRN: 1799059547 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
PUTNAM WESTCHESTER BOCES |
Type: School District |
| Billed Entity: |
123699 |
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| 470 Information |
| 470#: |
170047883 |
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| 471 Information |
| 471#: |
171015234 |
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| SPIN: |
143004340 |
Dell Marketing LP |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
29
|
FCDL Date: |
12/14/2017 |
| Status Memo: |
MR1:FRN 1799059547 line item .004 and .005 added in the total annual amount of $18,320.00; $8,350.00 with the service provider 143004340 - Dell Marketing LP has been added to your FRN in accordance with your RAL request. ||MR2:FRN modified in accordance with a RAL request. Line item .003 was deleted per request.||MR3:“Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $35,896.65 to $26,670.00.” |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$13,335.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$13,335.00 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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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 |
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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: |
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$35,896.65 |
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$26,670.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
|
$35,896.65 |
|
$26,670.00 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
|
$35,896.65 | |
$26,670.00 |
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| Discount Percent: |
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80 %
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|
50 %
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| Requested Amount: |
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$28,717.32 |
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$13,335.00 |
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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: 05/02/2024]
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