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| FRN: 1799078666 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
ST ANDREW AVELLINO SCHOOL |
Type: School |
| Billed Entity: |
12245 |
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| 470 Information |
| 470#: |
170061663 |
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| 471 Information |
| 471#: |
171035188 |
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| SPIN: |
143005216 |
All County Business Machines Corporation |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
8
|
FCDL Date: |
7/21/2017 |
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Appeal Wave: |
13
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| Status Memo: |
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 001 was modified from Data Protection/UPS/Battery Backup to Data Protection/Firewall Services & Components to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 005 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 008 was modified from Wireless Data Distribution/Access Point to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The FRN was modified from $54,633.00 to $41,009.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$16,403.60 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$16,403.60 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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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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$54,633.00 |
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$41,009.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$13,624.00 |
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| Total One Time Cost: |
|
$54,633.00 |
|
$54,633.00 |
|
| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Annual Cost: |
|
$54,633.00 | |
$41,009.00 |
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| Discount Percent: |
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40 %
|
|
40 %
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| Requested Amount: |
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$21,853.20 |
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$16,403.60 |
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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: 05/18/2024]
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