FRN: 1883381   FY: 2009
Basic Information
Applicant: SCO FAMILY OF SERVICES Type:  DISTRICT
Billed Entity: 221912
470 Information
470#: 541860000693938  
471 Information
471#: 677586  
SPIN: 143025133 Wiremen Unlimited, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 42 FCDL Date: 3/2/2010
Status Memo: MR1: The FRN was modified from $4,555.75/mo to $54,669 non-recurring to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible installation charges of Installation of Siamese cables for cameras $4,950.00, Supply and install V700 and V3000 wiremold for Siamese cables for cameras $5,060.00, Install camera VGA monitor $280.00, Supply and install V700 and V3000 wiremold for camera VGA monitor cables $170.00. <><><><><> MR3: The FRN was modified from $54,669 to 44,208.96 non-recurring charge to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $39,788.06 Payment Mode: BEAR
Disbursed Amount:* $39,788.06 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,555.75    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $54,669.00     $0.00  
Estimated One Time Cost:     $0.00     $44,208.96  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $44,208.96  
Estimated Monthly Cost:     $4,555.75     $0.00  
Estimated Annual Cost:     $54,669.00    $44,208.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $49,202.10     $39,788.06  
 

* 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: 05/20/2024]