FRN: 1899061429   FY: 2018
Basic Information
Applicant: SACHEM CENTRAL SCHOOL DISTRICT Type:  School District
Billed Entity: 123926
470 Information
470#: 180008000  
471 Information
471#: 181032112  
SPIN: 143006632 Eastern Suffolk BOCES
Service Type: Managed Internal Broadband Services
Status: Funded Wave: 33 FCDL Date: 11/21/2018
Status Memo: MR1:The FRN was modified from $1,106,442.15 to $35,195.62 to agree with the applicant documentation.||MR2:Based on the applicant’s request, SENECA JUNIOR HIGH SCHOOL 13078, GRUNDY AVENUE ELEM SCHOOL 13079, MERRIMAC ELEMENTARY SCHOOL 13080, CHIPPEWA ELEMENTARY SCHOOL 13081, WAVERLY AVE ELEMENTARY SCHOOL 13083, TAMARAC ELEMENTARY SCHOOL 13084, , WENONAH ELEMENTARY SCHOOL 13150, LYNWOOD AVE ELEMENTARY SCHOOL 13071, and HIAWATHA ELEMENTARY SCHOOL 13268 have been removed from the Recipients of Service on the FRN’s Product and Service Details. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $17,597.81 Payment Mode: BEAR
Disbursed Amount:* $17,597.81 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    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:     $1,106,442.15     $35,195.62  
Total One Time Ineligible Cost:     $0.00     $1,071,246.53  
Total One Time Cost:     $1,106,442.15     $1,106,442.15  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,106,442.15    $35,195.62  
Discount Percent:     50 %     50 %  
Requested Amount:     $553,221.08     $17,597.81  
 

* 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]