|
|
|
FRN: 1946711 |
|
FY: 2010 |
|
Basic Information |
Applicant: |
PITTSFORD CENTRAL SCH DISTRICT |
Type: DISTRICT |
Billed Entity: |
124952 |
|
470 Information |
470#: |
597590000746102 |
|
|
|
471 Information |
471#: |
715178 |
|
SPIN: |
143030117 |
Edline LLC |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
12
|
FCDL Date: |
8/10/2010 |
Status Memo: |
MR1: Based on the applicant's request, the FRN was modified to reflect MTM services. The contract number was changed to MTM to reflect the bill provided by the applicant. The contract award date, contract expiration date, and service end date were modified to reflect the MTM services based on applicant documentation. The service end date was modified to 6/30/2011. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$1,968.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$1,728.00 |
Undisbursed: |
$240.00
|
Last Date of Service: |
|
Last Date to Invoice: |
7/5/2012 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$410.00 | |
$410.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$4,920.00 |
|
$4,920.00 |
|
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: |
|
$410.00 |
|
$410.00 |
|
Estimated Annual Cost: |
|
$4,920.00 | |
$4,920.00 |
|
Discount Percent: |
|
40 %
|
|
40 %
|
|
Requested Amount: |
|
$1,968.00 |
|
$1,968.00 |
|
|
|
* 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: 05/16/2024]
|
|