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| FRN: 2050148 |
|
FY: 2010 |
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| Basic Information |
| Applicant: |
NYC DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
639490000795968 |
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|
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| 471 Information |
| 471#: |
758923 |
|
| SPIN: |
143005607 |
International Business Machines Corporation |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
27
|
FCDL Date: |
11/23/2010 |
| Status Memo: |
MR1: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $39,341.40. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $184,800. <><><><><> MR3: The FRN was modified from $2,575,763.40 to $2,351,622 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $2,351,622 to $2,179,904.44 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$2,575,763.40 |
|
$2,179,904.44 |
|
| Total One Time Ineligible Cost: |
|
$336,000.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,911,763.40 |
|
$2,179,904.44 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,575,763.40 | |
$2,179,904.44 |
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| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$2,318,187.06 |
|
$1,961,914.00 |
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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: 05/01/2024]
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