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FRN: 1991774 |
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FY: 2010 |
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Basic Information |
Applicant: |
SCHENECTADY CITY SCHOOL DIST |
Type: DISTRICT |
Billed Entity: |
124157 |
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470 Information |
470#: |
249970000790809 |
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471 Information |
471#: |
730881 |
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SPIN: |
143011509 |
New England Systems and Software Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
102
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FCDL Date: |
10/15/2012 |
Status Memo: |
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $20639.00 to $18199.35 to remove: iLO Server license($274) vSphere Enterprise plus ineligible portion($1509.04), HP care pack 2 years out of window($440.67), installation associated with ineligibles($120) and maintenance associated with inelgibles($92). |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$14,559.48 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$12,262.89 |
Undisbursed: |
$2,296.59
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$307.03 |
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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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$0.00 |
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$3,684.36 |
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Estimated One Time Cost: |
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$20,639.00 |
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$14,514.99 |
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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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$20,639.00 |
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$14,514.99 |
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Estimated Monthly Cost: |
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$0.00 |
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$307.03 |
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Estimated Annual Cost: |
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$20,639.00 | |
$18,199.35 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$16,511.20 |
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$14,559.48 |
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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: 05/03/2024]
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