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FRN: 1899082975 |
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FY: 2018 |
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Basic Information |
Applicant: |
SUFFOLK COOP LIBRARY SYSTEM |
Type: Consortium |
Billed Entity: |
123894 |
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470 Information |
470#: |
180031222 |
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471 Information |
471#: |
181042338 |
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SPIN: |
143010712 |
Networked Educational Technologies, LTD |
Service Type: |
Managed Internal Broadband Services |
Status: |
Denied |
Wave:
50
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FCDL Date: |
3/22/2019 |
Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for 01-SSC-3311, 01-SSC-3301, 01-SSC-3350, 01-SCC-7662, 01-SCC-6536, 01-SCC-6526, 01-SCC-7677 which are ineligible products based on Program rules. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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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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$12,235.70 |
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$12,235.70 |
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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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$12,235.70 |
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$12,235.70 |
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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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$12,235.70 | |
$12,235.70 |
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Discount Percent: |
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56 %
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57 %
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Requested Amount: |
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$6,851.99 |
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$0.00 |
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