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FRN: 1988555 |
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FY: 2010 |
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Basic Information |
Applicant: |
SACHEM CENTRAL SCHOOL DISTRICT |
Type: DISTRICT |
Billed Entity: |
123926 |
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470 Information |
470#: |
831610000786959 |
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471 Information |
471#: |
735877 |
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SPIN: |
143006632 |
Eastern Suffolk BOCES |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
33
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FCDL Date: |
1/11/2011 |
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Appeal Wave: |
A39
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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
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Last Date of Service: |
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Last Date to Invoice: |
8/9/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$179,695.35 | |
$82,442.04 |
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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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$2,156,344.20 |
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$989,304.48 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$179,695.35 |
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$82,442.04 |
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Estimated Annual Cost: |
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$2,156,344.20 | |
$989,304.48 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$862,537.68 |
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$395,721.79 |
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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: 05/16/2024]
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