FRN: 1799061988   FY: 2017
Basic Information
Applicant: SULLIVAN WEST Type:  School District
Billed Entity: 223893
470 Information
470#: 170061614  
471 Information
471#: 171020342  
SPIN: 143007602 Computer Systems Integrators, Inc.
Service Type: Internal Connections
Status: Funded Wave: 16 FCDL Date: 9/15/2017
      Appeal Wave: 9
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): proper budget for entities. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $104,025.60 Payment Mode: BEAR
Disbursed Amount:* $104,025.60 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $149,085.60     $148,608.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $149,085.60     $148,608.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $149,085.60    $148,608.00  
Discount Percent:     70 %     70 %  
Requested Amount:     $104,359.92     $104,025.60  
 

* 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: 04/18/2024]