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| FRN: 1899052336 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
WHITE PLAINS PUBLIC SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
123701 |
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| 470 Information |
| 470#: |
180002588 |
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| 471 Information |
| 471#: |
181027899 |
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| SPIN: |
143042925 |
PKA Technologies |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
15
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FCDL Date: |
7/20/2018 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,176.88 to $23,338.80 to agree with the applicant documentation.||MR3:The Make/Model for FRN Line Item 1 was modified from Tripplite/SmartPro 1.5VA to Eaton SmartPro 1.8VA to agree with the applicant documentation.||MR4:FRN Line Item 2 for 2 of UPS service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 3 for 16 UPS service was added to this FRN to agree with the applicant documentation.||MR6:Based on the applicant’s request, WHITE PLAINS MID SCH EAST VIEW - 11045 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: GEORGE WASHINGTON SCHOOL 11056 $2,593.32. COMMUNITY ALTERNATIVE SCHOOL 11071 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: RIDGEWAY ELEMENTARY SCHOOL $2,298.24. WHITE PLAINS SR HIGH SCHOOL 11062 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: CHURCH STREET SCHOOL – 11050 $1,332.88. WHITE PLAINS SR HIGH SCHOOL 11062 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: CHURCH STREET SCHOOL – 11050 $1,332.88. WHITE PLAINS MIDDLE SCHOOL HIGHLANDS – 11063 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: MAMARONECK AVENUE ELEM SCHOOL – 11059 $1,712.72 |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$18,672.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
18672.00
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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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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$6,176.88 |
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$23,340.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$6,176.88 |
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$23,340.00 |
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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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$6,176.88 | |
$23,340.00 |
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| Discount Percent: |
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80 %
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80 %
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| Requested Amount: |
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$4,941.50 |
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$18,672.00 |
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