FRN: 1988555   FY: 2010
Basic Information
Applicant: SACHEM CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 123926
470 Information
470#: 831610000786959  
471 Information
471#: 735877  
SPIN: 143006632 Eastern Suffolk BOCES
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 33 FCDL Date: 1/11/2011
      Appeal Wave: A39
Status Memo: MR1: The FRN was modified from $2,156,344.20 to $1,051,662.60 to agree with the applicant documentation. <><><><><> MR2: WALTER C. DUNHAM ADMINISTRATIVE OFFICE 16029048 has been removed from Block 4, Worksheet 1199926, of the Form 471 application at the request of the applicant <><><><><> MR3: The dollars requested were reduced to remove the ineligible: ASA5520 AIP20-K9($283.60/monthh), 2801 SRST/K9($59.88/month), CISCO2801-SRST/K9($883.16/month), CISCO2821-SRST/K9($423.00/month), CISCO2851-SRST/K9($438.00/month), Data Warehouse servers function($1,375.00/month), Print Server function($375.00/month), Application Server function($333.33/month), Archive servers function($125.00/month), Database servers function($375.00/month), phones($493.27/mont) and ineligible entity WALTER C. DUNHAM ADMINISTRATIVE OFFICE ($32.27/month). <><><><><> MR4: The FRN was modified from $1,051,662.60 per month to $82,442.04 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $395,721.79 Payment Mode: BEAR
Disbursed Amount:* $395,721.79 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 8/9/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $179,695.35    $82,442.04  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,156,344.20     $989,304.48  
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:     $179,695.35     $82,442.04  
Estimated Annual Cost:     $2,156,344.20    $989,304.48  
Discount Percent:     40 %     40 %  
Requested Amount:     $862,537.68     $395,721.79  
 

* 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: 05/02/2024]