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| |
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| FRN: 1799100410 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
160010389 |
|
|
|
| 471 Information |
| 471#: |
171042635 |
|
| SPIN: |
143031169 |
Meridian IT Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
70
|
FCDL Date: |
10/8/2019 |
| Status Memo: |
MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items on this FRN were modified to remove the cost for Category Two funding from the secondary location BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 and this cost was added to the Cost Allocation amount of the associated main location BEN 225606 School #302A. The secondary locations has been removed as a recipient of service. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$76,596.49 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$7,895.72 |
Undisbursed: |
$68,700.77
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,809.04 | |
$7,872.87 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$363.41 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$57,708.48 |
|
$90,113.52 |
|
| Estimated One Time Cost: |
|
$47,076.66 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$1.00 |
|
$1.00 |
|
| Total One Time Cost: |
|
$47,077.66 |
|
$1.00 |
|
| Estimated Monthly Cost: |
|
$4,809.04 |
|
$7,509.46 |
|
| Estimated Annual Cost: |
|
$104,785.14 | |
$90,113.52 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$89,067.37 |
|
$76,596.49 |
|
|
| |
|
* 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: 05/02/2024]
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