FRN: 1899082738   FY: 2018
Basic Information
Applicant: SUFFOLK COOP LIBRARY SYSTEM Type:  Consortium
Billed Entity: 123894
470 Information
470#: 180031222  
471 Information
471#: 181042338  
SPIN: 143010712 Networked Educational Technologies, LTD
Service Type: Internal Connections
Status: Funded Wave: 50 FCDL Date: 3/22/2019
Status Memo: MR1:The funding request amount was reduced from $145,873.15to $77,801.24 to remove the ineligible products 01-SSC-1997, 01-SSC-3043, and installation of these products. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $44,346.71 Payment Mode: BEAR
Disbursed Amount:* $41,836.52 Undisbursed: $2,510.19
Last Date of Service: Last Date to Invoice: 1/28/2022
 
    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:     $145,873.15     $77,801.24  
Total One Time Ineligible Cost:     $0.00     $68,071.91  
Total One Time Cost:     $145,873.15     $145,873.15  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $145,873.15    $77,801.24  
Discount Percent:     56 %     57 %  
Requested Amount:     $81,688.96     $44,346.71  
 

* 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]