FRN: 1914727   FY: 2009
Basic Information
Applicant: NEWBURGH ENLARGED CTY SCH DIST Type:  DISTRICT
Billed Entity: 124228
470 Information
470#: 854040000716106  
471 Information
471#: 697048  
SPIN: 143005607 International Business Machines Corporation
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 76 FCDL Date: 12/22/2010
Status Memo: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove maintenance of the partially ineligible product: Cisco 2851 SRST/K9 @ $24.53/mo. <><><><><> MR3: The FRN was modified from $16,024.67/m to $16,000.14/m to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 7/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $16,024.67    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $192,296.04     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $16,024.67     $0.00  
Estimated Annual Cost:     $192,296.04    $0.00  
Discount Percent:     81 %     80 %  
Requested Amount:     $155,759.79     $0.00  
 

* 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]