 |
| |
|
|
| FRN: 1799064349 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
SOLOMON SCHECHTER SCHOOL OF WESTCHESTER |
Type: School |
| Billed Entity: |
11068 |
|
| 470 Information |
| 470#: |
170052866 |
|
|
|
| 471 Information |
| 471#: |
171029847 |
|
| SPIN: |
143011121 |
Corporate Computer Solutions, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
8
|
FCDL Date: |
7/21/2017 |
| Status Memo: |
MR1:The amount of the funding request was changed from $37,773.80 to $37,234.81 to remove the ineligible product(s) or service(s): 19% of 2 SmartNET products. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$14,893.92 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
14893.92
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2019 |
| |
|
| |
|
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: |
|
$37,773.80 |
|
$37,234.80 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$539.00 |
|
| Total One Time Cost: |
|
$37,773.80 |
|
$37,773.80 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$37,773.80 | |
$37,234.80 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$15,109.52 |
|
$14,893.92 |
|
|
| |
|
|
|
