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FRN: 1799064775 |
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FY: 2017 |
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Basic Information |
Applicant: |
NORTHPORT-E NORTHPORT SCH DIST |
Type: School District |
Billed Entity: |
123953 |
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470 Information |
470#: |
170062283 |
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471 Information |
471#: |
171025882 |
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SPIN: |
143007380 |
Western Suffolk Boces |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
20
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FCDL Date: |
10/12/2017 |
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Appeal Wave: |
60
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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
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Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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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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$471,863.51 |
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$83,023.35 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$61.50 |
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Total One Time Cost: |
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$471,863.51 |
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$83,084.85 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$471,863.51 | |
$83,023.35 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$188,745.40 |
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$33,209.34 |
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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: 05/17/2024]
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