FRN: 1799064775   FY: 2017
Basic Information
Applicant: NORTHPORT-E NORTHPORT SCH DIST Type:  School District
Billed Entity: 123953
470 Information
470#: 170062283  
471 Information
471#: 171025882  
SPIN: 143007380 Western Suffolk Boces
Service Type: Internal Connections
Status: Funded Wave: 20 FCDL Date: 10/12/2017
      Appeal Wave: 60
Status Memo: MR1:The Product Type for line item .001 was modified from Aruba ClearPass 500 UniqueEndpoints with 25 Enterprise Licenses V2 HW Appliance to Aruba 7220 Mobility Controller with 4x 10G basex SFP/SFP+ to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $471,863.51 to $415,116.80 to remove 50% of Aruba LIC-ENT E-LTU Bundle and $4100 for Aruba ClearPass 500 which is ineligible and $7382.76 for Aruba 1 y FC NBD support which was not posted for BMIC. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $33,209.34 Payment Mode: BEAR
Disbursed Amount:* $33,209.34 Undisbursed: $0.00
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:     $471,863.51     $83,023.35  
Total One Time Ineligible Cost:     $0.00     $61.50  
Total One Time Cost:     $471,863.51     $83,084.85  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $471,863.51    $83,023.35  
Discount Percent:     40 %     40 %  
Requested Amount:     $188,745.40     $33,209.34  
 

* 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: 05/17/2024]