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| FRN: 1799062028 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
ONEIDA CITY SCHOOL DIST |
Type: School District |
| Billed Entity: |
124561 |
|
| 470 Information |
| 470#: |
170074653 |
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| 471 Information |
| 471#: |
171028938 |
|
| SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
16
|
FCDL Date: |
9/15/2017 |
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|
|
Appeal Wave: |
55
|
| Status Memo: |
MR1:The Model Number for FRN Line Item 7 was modified from 2960 48G PoE+740w to 2920 48G PoE+740w to agree with the applicant documentation.||MR2:The One Time Quantity for FRN Line Item 7 was modified from 72 to 70 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 14 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 19 was modified from 2960 24G PoE+ to 2920 24G PoE+ to agree with the applicant documentation.||MR5:The One Time Quantity for FRN Line Item 8 was modified from 74 to 72 to agree with the applicant documentation.||MR6:The One Time Quantity for FRN Line Item 20 was modified from 10 to 7 to agree with the applicant documentation.||MR7:FRN modified in accordance with a RAL request. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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|
Original Request |
|
Original Commitment |
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| 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: |
|
$293,464.29 |
|
$293,462.62 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$293,464.29 |
|
$293,462.62 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$293,464.29 | |
$293,462.62 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$205,425.00 |
|
$0.00 |
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