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| FRN: 1941422 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
CANANDAIGUA CITY SCH DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124883 |
|
| 470 Information |
| 470#: |
546260000776284 |
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|
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| 471 Information |
| 471#: |
710502 |
|
| SPIN: |
143030117 |
Edline LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
6
|
FCDL Date: |
6/29/2010 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your request to split FRN 1941422 and remover $2000.00 for Graphic Updates has been approved. Your new FRN is 2080641 and service provider is Edline LLC. <><><><><> MR3: The dollars requested were reduced to remove the ineligible service: ineligible 25% of School World web hosting. <><><><><> MR4: The FRN was modified from $5000.00 to $2250.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$1,057.50 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,057.50 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
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Original Request |
|
Original Commitment |
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| 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: |
|
$5,000.00 |
|
$2,250.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,750.00 |
|
| Total One Time Cost: |
|
$5,000.00 |
|
$5,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,000.00 | |
$2,250.00 |
|
| Discount Percent: |
|
47 %
|
|
47 %
|
|
| Requested Amount: |
|
$2,350.00 |
|
$1,057.50 |
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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: 05/15/2024]
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