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|
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| FRN: 2026200 |
|
FY: 2010 |
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| Basic Information |
| Applicant: |
BROCKPORT CENTRAL SCH DISTRICT |
Type: SCHOOL |
| Billed Entity: |
124878 |
|
| 470 Information |
| 470#: |
548070000808593 |
|
|
|
| 471 Information |
| 471#: |
749841 |
|
| SPIN: |
143004788 |
Relcomm Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
1/11/2011 |
| |
|
|
Appeal Wave: |
A23
|
| Status Memo: |
MR1: The amount of the funding request was changed from $9,000 OTC to $9,461.00 to agree with the applicant documenation. <><><><><> MR2: The amount of the funding request was changed from $9,461.00 to $7,258.00 to remove: the ineligible IP 5312 telephones for $1,742 OTC and unposted Basic Maintenance of Internal Connections 3300 SW Assurance for $461.00. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$3,991.90 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$3,565.65 |
Undisbursed: |
$426.25
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
7 |
|
7 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$9,000.00 |
|
$7,258.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$1,742.00 |
|
| Total One Time Cost: |
|
$9,000.00 |
|
$9,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$9,000.00 | |
$7,258.00 |
|
| Discount Percent: |
|
55 %
|
|
55 %
|
|
| Requested Amount: |
|
$4,950.00 |
|
$3,991.90 |
|
|
| |
|
* 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: 05/20/2024]
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