FRN: 1881227   FY: 2009
Basic Information
Applicant: SYRACUSE CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124483
470 Information
470#: 115850000716361  
471 Information
471#: 687320  
SPIN: 143005607 International Business Machines Corporation
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 30 FCDL Date: 12/2/2009
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): cat 6500/cisco 7600 supervisor 720 for $16,240, cat 6500 sup720/sup 32 compact flash mem 512 mb for $577.10, cat 6500 sup720/sup 32 compact flash mem 256 mb for $522, cisco 3845-SRST/K9 for $2,200.43, FL-SRST-240 feat lic. Surv for $2,784, and installation and associated costs of ineligilbes for $1,304.94. <><><><><> MR2: The FRN was modified from $399,194.76 to $375,566.29 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $289,430.93 Payment Mode: SPI
Disbursed Amount:* $267,884.74 Undisbursed: $21,546.19
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    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:     $399,194.76     $375,566.29  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $399,194.76     $375,566.29  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $399,194.76    $375,566.29  
Discount Percent:     80 %     80 %  
Requested Amount:     $319,355.81     $300,453.03  
 

* 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: 05/05/2024]