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| FRN: 1899076104 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: Consortium |
| Billed Entity: |
123677 |
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| 470 Information |
| 470#: |
180012555 |
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| 471 Information |
| 471#: |
181039255 |
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| SPIN: |
143004691 |
Anixter, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
31
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FCDL Date: |
11/9/2018 |
| Status Memo: |
MR1:Based on the applicant’s request, 11071 COMMUNITY ALTERNATIVE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 11066 RIDGEWAY ELEMENTARY SCHOOL for $2,982.63. ||MR2:Based on the applicant’s request, 11045 WHITE PLAINS MID SCH EAST VIEW has been removed from the Recipients of Service on the FRN line item 1899076104.006 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 11056 GEORGE WASHINGTON SCHOOL for $2,222.22. ||MR3:Based on the applicant’s request, 11063 WHITE PLAINS MIDDLE SCHOOL HIGHLANDS has been removed from the Recipients of Service on the FRN line item 1899076104.006 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 11059 MAMARONECK AVENUE ELEM SCHOOL for $1,996.18. ||MR4:Based on the applicant’s request, the FRN was reduced to remove line item # 1899076104.006. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$5,475.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$5,475.00 |
Undisbursed: |
$0.00
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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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$26,843.75 |
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$6,843.75 |
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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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$26,843.75 |
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$6,843.75 |
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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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$26,843.75 | |
$6,843.75 |
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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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$21,475.00 |
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$5,475.00 |
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* 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: 04/29/2024]
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